Lead complex US GAAP research across ASC 606, 842, 718, and 340-40, drafting audit-defensible technical memos.
Own audit readiness, including preparation of financial statement schedules and SOX compliance frameworks.
Partner cross-functionally with Engineering, Product, Legal, and Tax to assess accounting implications of new initiatives.
Armada is a hyperscaler for edge, delivering modular AI infrastructure from first deployment to AI factory with speed, scale and sovereignty. With nearly $500 million in funding and backed by leading investors, Armada is building the infrastructure layer for sovereign and edge AI, fostering a culture of ownership and impact.
Manage the Company's SOX program and ensure compliance with SEC and PCAOB standards.
Serve as liaison between executives, internal audit, and external audit for SOX matters.
Research, understand, and implement new accounting standards as a subject matter expert in complex US GAAP areas.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity for all. They embrace a culture of humility, hunger, and smartness, and celebrate diverse perspectives to drive success.
Design, implement, and maintain a world-class internal controls framework for ICFR and SOX compliance.
Serve as the company's foremost subject matter expert on Internal Control over Financial Reporting, bridging SEC/PCAOB standards with blockchain technology.
Lead IPO readiness and SOX 404 execution, defining strategy and driving cross-functional accountability for a rigorous control environment.
Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and security infrastructure. The company is funded by leading institutions including Andreessen Horowitz and Goldman Sachs, with a Series D valuation over $3 billion and a diverse team of more than 600 members.
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.