Member of Accounting, Internal Controls
Anchorage Digital offers institutions secure and regulated crypto custody, trading, staking, and financing services.
Funding history
About Anchorage Digital
Anchorage Digital is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. Founded in 2017, Anchorage offers custody, trading, staking, and other services for digital assets, serving banks, fintechs, and investment funds. Anchorage aims to make it simple and secure for institutions to participate in the digital asset space.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
Design, implement, and maintain a world-class internal controls framework for ICFR compliance, translating regulatory requirements into scalable controls and audit-ready processes for a high-growth digital asset company.
Requirements
- 10+ years of progressive accounting or audit experience.
- 6–8 years of dedicated SOX program management responsibility.
- Active CPA credential.
- Deep knowledge of U.S. GAAP, COSO, SEC rules, and PCAOB standards.
- Expertise evaluating ITGCs and automated application controls.
- Strong project management, integrity, and willingness to support the business broadly.
- Ability to thrive in a high-growth fintech or crypto environment.
- Ability to influence senior stakeholders and lead cross-functional teams.
- Big 4 public accounting experience is a bonus.
- Experience supporting a company through an IPO is a bonus.
- Familiarity with Optro, formerly AuditBoard, or similar software is a bonus.
Responsibilities
- Design, implement, and maintain a world-class ICFR framework.
- Serve as the primary subject matter expert on ICFR.
- Develop scalable, audit-ready processes aligned with SEC and PCAOB standards.
- Bridge regulatory requirements with financial reporting processes.
- Own the deficiency framework and drive improvements supporting financial reporting and IPO transition.
- Lead SOX program management and 404 execution.
- Collaborate with cross-functional stakeholders on control programs supporting international expansion.
- Manage remediation of internal control deficiencies and audit readiness.
