Member of Accounting, Internal Controls

Key Responsibilities:

• 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.

Qualifications:

• 10+ years of progressive accounting or audit experience with at least 6-8 years of dedicated SOX program management.
• Active CPA credential and deep knowledge of U.S. GAAP, COSO, SEC rules, and PCAOB standards.
• Expertise in evaluating ITGCs, automated application controls, and system implementations.

About You:

• You are a proactive self-starter with a "Kaizen" mindset, high integrity, and strong project management skills.
• You thrive in a high-growth, autonomous environment and can influence senior stakeholders.
• You have experience in high-growth fintech or crypto environment; Big 4 and IPO experience are bonuses.

About Anchorage Digital:

• Anchorage Digital is the world’s most advanced digital asset platform for institutions, with a federally chartered crypto bank.
• The company is funded by top investors, valued over $3 billion, and employs over 600 people across the globe.