Staff Accountant
Staff Accountant responsible for managing accounts payable, month-end close, and maintaining GAAP-compliant financial records in a fast-paced healthcare SaaS environment.
Member of Accounting, Internal Controls
Lead design and execution of Anchorage Digital's internal controls framework, SOX 404 compliance, and IPO readiness as the company's ICFR subject matter expert. Requires 10+ years accounting/audit experience with 6-8 years SOX program management and active CPA.
United StatesFinance & AccountingRemote10+ YOE
About the role
Responsibilities
- Design, implement, and maintain a world-class internal controls framework as the company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR)
- Lead large, strategic projects including IPO Readiness and SOX 404 execution
- Define strategy and execution of the internal control framework, breaking down complex regulatory requirements into scalable initiatives
- Own the aggregated deficiency framework and ensure compliance by design
- Evaluate IT General Controls (ITGCs) and automated application controls
- Partner with Legal and Financial Reporting to establish and operationalize a Disclosure Committee
- Engage with Legal, IT, Operations, and Risk teams to develop control programs aligned with international expansion and regulatory requirements (e.g., New York DFS, Singapore MAS)
Requirements
- 10+ years of progressive accounting or audit experience, with at least 6–8 years of dedicated SOX program management responsibility
- Active CPA credential
- Deep knowledge of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards
- Expertise in evaluating ITGCs, automated application controls, and system implementations
- Strong project management skills and ability to influence senior stakeholders and lead cross-functional teams
- Experience operating in a high-growth fintech or crypto environment
Nice-to-Haves
- Big 4 public accounting experience
- Direct experience supporting a company through IPO transition
- Familiarity with Optro (fka AuditBoard) or similar internal control program management software
Skills
SoxIcfrU.S. GaapCoso FrameworkSec RulesPcaob StandardsItgcCPAAuditboardInternal Controls
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