Source Job

• Lead the finance function with accountability for accurate close processes, disciplined administration, and global compliance.
• Oversee external reporting (OSC, SEC) under IFRS/US GAAP, audit readiness, and internal control certifications (NI 52-109, SOX).
• Partner with Sales, Legal, and Revenue Operations to ensure proper accounting treatment and efficient deal execution.

Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. With over 2000 employees worldwide and multiple global offices, the company fosters an inclusive, innovative culture focused on customer success and continuous improvement.

• Partner cross-functionally with FP&A, Legal, Tax, and operations to ensure proper accounting treatment and support key initiatives.
• Research and document technical accounting positions; maintain accounting policies and procedures for scalability.
• Build reconciliation frameworks, prepare GAAP financial statements, and drive automation across close processes.

Rain makes the next generation of payments possible across the globe. We are a lean and mighty team of passionate builders and veteran founders funded by top investors like Sapphire Ventures and Norwest.

• Own and strengthen the controls environment, ensuring compliance requirements are effectively implemented and maintained.
• Support and mature the GRC program, including SOC 2 operations and alignment with security frameworks such as NIST.
• Build and maintain Business Continuity and Disaster Recovery programs, including BIAs, continuity plans, and recovery runbooks.

Mesh enables consumers to pay and be paid with any asset, bridging the gap between tokenized assets and everyday commerce. Backed by investors like PayPal Ventures and Paradigm, they are a high-growth company building the infrastructure for the global economy.

• Execute month-end and quarter-end close processes with the accuracy and timeliness required for financing reporting.
• Prepare and review journal entries, account reconciliations, and supporting schedules in compliance with US GAAP.
• Support external audits and tax preparation by providing documentation and schedules.

Securitize is a leader in tokenizing real-world assets, managing over $3.7B+ AUM, and bringing the world on-chain through tokenized funds in partnership with top-tier asset managers. It is a global, fully remote team backed by names in finance and technology, including BlackRock and Morgan Stanley.

• Prepare and record stablecoin customer flows, managing complex cash movements and issuance/redemption entries.
• Generate monthly stablecoin reserve reports and support the attestation process with independent auditors.
• Conduct rigorous fluctuation analyses and variance reviews to ensure general ledger accuracy.

Anchorage Digital is a crypto platform enabling institutions to participate in digital assets through custody, staking, trading, and more. Founded in 2017, the company has over 600 employees and is valued over $3 billion, with offices globally.

• Design realistic controls, audit support, and testing tasks drawn from real engagements.
• Write evaluation rubrics that define adequate evidence, sound controls, and a defensible conclusion.
• Review AI-generated controls assessments, testing workpapers, and audit schedules for rigour and completeness.

Aptura works with leading foundational AI labs to bring institutional finance expertise into AI model development. Founded by ex-Lazard and Partners Group professionals, the company operates from London and San Francisco.

• Conduct AML and fraud monitoring across fiat and crypto transactions, including deep-dive investigations.
• Perform customer due diligence and enhanced due diligence with crypto-specific risk factors.
• Partner with Product and Engineering to refine transaction monitoring and compliance tooling.

Slash builds industry-specific business banking, combining traditional reliability with tailored features. Founded in 2021, it's a fast-growing fintech powering over $3 billion in annual purchases, backed by top investors and headquartered in San Francisco with a strong in-person culture.

• Lead preparation of SEC filings (10-K, 10-Q) and ensure compliance with US GAAP.
• Perform technical accounting research and prepare position papers on complex topics.
• Drive process improvement initiatives and mentor team members.

Yelp connects people with great local businesses through its platform. With thousands of employees, Yelp fosters a culture of diversity and innovation.

• Lead technical research on complex U.S. GAAP standards and ensure timely adoption and accurate documentation.
• Manage the preparation and filing of SEC reports, including Forms 10-K, 10-Q, and 8-K, ensuring full compliance.
• Drive accounting policy governance, cross-functional alignment, and audit management to support scalable processes.

Affirm is reinventing credit to provide honest, friendly buy now, pay later options with no hidden fees. A remote-first company, it has a finance team that ensures financial soundness and strategic growth through disciplined fiscal management.

• Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
• Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
• Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.

Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they are one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.

• Lead the first-year GAAS audit end to end, directing the team through remediation and driving to a clean opinion with a PCAOB-readiness mindset.
• Own the monthly and quarterly close calendar across a multi-entity structure, enforcing timeline discipline and multi-currency consolidation.
• Serve as the company's authoritative voice on U.S. GAAP, writing technical accounting memos and codifying policies across the group.

Polygon Labs is a global blockchain payments company building and operating infrastructure to move money instantly, reliably, and at internet scale, with the mission to move all money onchain. It has facilitated trillions of dollars in onchain value transfer and supports millions of transactions daily for some of the globe's largest banks, fintechs, enterprises, and consumer applications, with a remote-first global workforce.

• Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls (ITGCs).
• Provide control guidance and oversight as needed across all entities during control performance.
• Support governance activities across Opcos and build relationships with IT leaders.

Unilever is a business that makes a real impact on the world with 3.4 billion people in over 190 countries using their products every day. They are driven by their purpose: to make sustainable living commonplace, and it is their belief that doing business the right way drives superior performance.

• Conduct ITGC testing, SOX testing, and SOC examinations.
• Perform walkthroughs and evaluate supporting evidence.
• Utilize Microsoft Excel and Copilot for analysis.

GR8 Global is a firm of top 100 US accounting firms that matches talent outside the US with work opportunities in audit, accounting, and finance. They prioritize a positive and inclusive workplace culture where talents are valued.

• Support active and upcoming audits including ISO 27001, SOC 2, PCI DSS, and HIPAA by coordinating evidence and working with control owners.
• Conduct risk assessments, update risk registers, track remediation, and perform third-party risk management reviews.
• Respond to customer and prospect security/compliance questions and improve repeatable processes and evidence quality.

Upsun is the cloud application platform for hybrid teams, enabling developers to build, ship, and scale confidently without managing backend infrastructure. The company has a remote, global workforce and fosters a multicultural, open, and inclusive culture with a focus on open source and innovation.

• Build the function by creating delivery operating model and reusable IP.
• Deliver and scale service lines, including framework digitization and packaged services.
• Own commercial outcomes by defining service packaging and pricing models.

Sprinto is an AI-native GRC platform that helps organizations manage risks, audits, vendor oversight, and continuous monitoring from a single connected platform. With a team of 350+ employees serving 3,000+ customers across 75+ countries, they combine scale with expertise to deliver trust and compliance.

• Oversee global intercompany accounting, including reconciliations, settlements, eliminations, and dispute resolution across all legal entities.
• Lead and mentor a diverse global team, ensure SOX compliance, and automate closing tasks using Blackline.
• Drive operational improvements, support quarterly filings, and maintain strong relationships with business unit finance organizations.

Warner Music Group is a global music company housing recording labels and a publishing arm, representing artists and songwriters worldwide. With thousands of employees across diverse brands, the culture emphasizes curiosity, collaboration, and commitment to innovation and inclusivity.

• Serve as a senior security and compliance advisor for clients in finance, VC, PE, and biotech, translating complex requirements into practical action plans.
• Lead consultative conversations on governance, risk, controls, AI adoption, and audit readiness, delivering clear executive-level recommendations.
• Build and refine Outpost's service delivery playbooks, templates, and documentation to scale the offering and improve client experience.

Pliancy is fundamentally changing how businesses value technology, specializing in IT support for life sciences, capital management, and startups. With a people-first culture, the company prioritizes curiosity and empathy, investing in long-term employee success.

• You'll partner directly with the Senior Manager of GRC to lead our commercial audit programs, from evidence collection and control testing to deep technical walkthroughs with external auditors and internal SMEs.
• You'll own the question of what "good evidence" looks like across SOC 2 Type II, ISO 27001/27017/27018, and ISO 27701, and you'll know where to find it in the systems that generate it.
• Help build the AI-assisted workflows and automation that make our audit programs more efficient and our compliance posture more continuous.

1Password is building the foundation for a safe, productive digital future. They ensure every identity is authentic, every application sign-in is secure, and every device is trusted. Over 180,000 businesses trust 1Password. We prioritize collaboration, clear and transparent communication, receptiveness to feedback.

• Lead and maintain the IT Compliance Program, ensuring alignment with industry best practices and regulatory requirements.
• Stay abreast of relevant laws, regulations, and industry standards (e.g. GDPR, ISO 27001, NIS2, SOC 2,...).
• Serve as a main point of contact for senior management and stakeholders on regulatory and IT compliance matters.

EcoVadis is the leading provider of business sustainability ratings, offering solutions backed by experts and technology. They analyze data to provide companies with insights into their environmental, social, and ethical risks, fostering a culture of global sustainability change.

• Conduct in-depth security evaluations on blockchain nodes, validators, consensus mechanisms, mempool behavior, networking layers, and chain modules.
• Review and analyze blockchain frameworks such as Cosmos SDK, CometBFT, Geth, Hyperledger, and other L1/L2/L3 infrastructures.
• Identify security issues related to consensus safety, chain halting, permission models flaws, and block production vulnerabilities.

CertiK leads blockchain security by protecting smart contracts and blockchains with cutting-edge Formal Verification technology. Founded by Computer Science professors of Yale University and Columbia University, CertiK has audited and secured over $500B in assets, including many of the world's top blockchain projects, and offers a flexible work environment with a mission-driven culture.