Source Job

• Design, implement, and maintain a world-class internal controls framework for ICFR.
• Serve as the foremost subject matter expert on Internal Control over Financial Reporting.
• Build scalable, audit-ready processes to meet SEC/PCAOB standards and support IPO readiness.

Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure. The company is funded by leading institutions including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with its Series D valuation over $3 billion and employs over 600 people.

• Lead SOC 1 and SOC 2 examinations and support end-to-end SOX planning.
• Partner with Security, Engineering, Data, and Finance to implement scalable IT controls.
• Conduct controls assessments, drive remediation, and produce auditor-ready documentation.

Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions globally, offering spot trading, margin, futures, staking, and OTC services. Part of Payward, it is powered by people from around the world and celebrates diverse talents, backgrounds, and unique perspectives.

• Lead compliance activities for SOX and MAR, including planning, risk assessment, and testing oversight.
• Provide technical guidance on internal controls and coordinate with stakeholders for timely issue resolution.
• Support AI and automation initiatives to enhance ICFR testing efficiency and effectiveness.

Mercury Insurance helps people reduce risk and overcome unexpected events, serving customers for over 60 years. It is a large midsize employer recognized as one of America's Best Midsize Employers for 2026, with a collaborative and inclusive culture.