Member of Accounting Internal Controls
Anchorage Digital is a global crypto platform providing institutional-grade financial services and infrastructure for the digital asset economy. As the first and only federally chartered crypto bank in the U.S. (Anchorage Digital Bank N.A.), it offers secure custody, trading, staking, governance, and settlement services. The platform caters to a wide range of clients, including innovators, investors, VC firms, wealth managers, corporations, and crypto protocols, supporting them from token generation to institutional adoption.
Projects
About Anchorage Digital
Anchorage Digital is a global crypto platform that enables institutions to participate in digital assets through a comprehensive suite of services including custody, staking, trading, governance, and settlement, all built on industry-leading security infrastructure. It is home to Anchorage Digital Bank N.A., the first and only federally chartered crypto bank in the U.S., making it an unequivocal qualified custodian. The company also operates internationally with Anchorage Digital Singapore, licensed by the Monetary Authority of Singapore, and Anchorage Digital New York, which holds a BitLicense. The platform serves a diverse range of institutional clients such as protocols, venture capital firms, wealth managers, corporations, and governments, supporting them from token generation events to full institutional adoption. It offers integrated solutions like Atlas for settlement and the Porto self-custody wallet for full web3 access. Founded in 2017, Anchorage Digital is backed by leading investors including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with a Series D valuation over $3 billion. The company has offices in San Francisco, New York, Porto (Portugal), Singapore, and Sioux Falls.
Skills
About the Role
You will design, implement, and maintain a world class internal controls framework to ensure ICFR compliance. You will serve as the primary subject matter expert on ICFR and translate complex regulatory requirements into scalable controls. You will lead IPO readiness and build audit ready processes that meet SEC and PCAOB standards while accommodating blockchain technology.
Requirements
- 10+ years of progressive accounting or audit experience.
- 6-8 years of dedicated SOX program management responsibility.
- Active CPA credential.
- Deep knowledge of US GAAP, COSO framework, SEC rules, and PCAOB standards.
- Expertise evaluating ITGCs and automated application controls.
- A Kaizen mindset with high integrity, strong project management skills, and willingness to dig into anything to support the business.
- 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 (bonus).
- Experience supporting a company through the transition from private to public (IPO).
- Familiarity with Optro (fka AuditBoard) or similar internal control program management software.
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 and regulatory requirements.
- Bridge regulatory requirements with financial reporting processes to ensure compliance by design.
- Own the deficiency framework and drive improvements impacting the financial reporting function and IPO transition.
- Lead SOX program management and 404 execution.
- Collaborate with cross functional stakeholders to define and implement control programs aligned with international expansion.
- Manage remediation of internal control deficiencies to ensure audit readiness.