NewCustody
Portugal4h ago
Anchorage Digital
With the evolving landscape of digital threats and an increasing volume of sophisticated attacks by malicious actors, we have a security policy mandating all new hires complete an in-person onboarding process - no exceptions. Security is our foundation and we prioritize physical identity verification and secure IT setup. While our security and IT logistics require physical presence to protect our infrastructure from sophisticated global threats, this move is equally about our Village culture. We believe that a laptop can be shipped, but our culture cannot.
Anchorage Digital is building the world’s most trusted digital asset custodian and infrastructure platform, providing the foundation for institutions to participate in the crypto economy safely and securely. As we prepare for our next stage of growth and IPO readiness, we are seeking a highly experienced SOX & Internal Controls subject matter expert to join our Accounting Policy, Processes, and Controls team.
In this high-impact, "team of one" leadership role, you will be responsible for designing, implementing, and maintaining a world-class internal controls framework. Reporting to the Accounting Policy, Processes, and Controls Lead, you will serve as the company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR).
This is a unique opportunity for a proactive self-starter to level up our existing foundation and drive strategy. Being fully successful in this role requires building scalable, audit-ready processes that meet the rigorous demands of a rapidly growing international business, effectively bridging the gap between SEC/PCAOB standards, complex financial regulations, and cutting-edge blockchain technology.
We have created the Factors of Growth & Impact to help Villagers better measure impact and articulate coaching, feedback, and the rich and rewarding learning that happens while exploring, developing, and mastering the capabilities and contributions within and outside of the Member of Accounting, Internal Controls role:
You have deep technical knowledge and are internally recognized as a subject matter expert in ICFR, U.S. GAAP, the COSO framework, SEC rules, and PCAOB standards.
You use your expertise in evaluating IT General Controls (ITGCs) and automated application controls to develop Anchorage's objectives, creatively achieve goals, and evolve our internal control systems.
You use independent judgment to achieve innovative breakthroughs, leading large, strategic projects like our IPO Readiness and SOX 404 execution.
You define the strategy and execution of our internal control framework, breaking down complex regulatory requirements into scalable, simple initiatives that ensure compliance by design.
You own the aggregated deficiency framework and are accountable for outcomes that impact the entire financial reporting function and the success of our IPO transition.
You possess deep knowledge that influences management on the strategic direction of our global internal controls framework.
You actively engage with different groups (Legal, IT, Operations, Risk) to develop and implement control programs that align with Anchorage's international expansion and regulatory requirements (e.g., New York DFS, Singapore MAS).
You communicate complex financial and regulatory issues clearly and credibly across a wide range of audiences.
You adapt your communication strategy to foster meaningful discussions with senior team members and auditors, build consensus, and drive cross-functional accountability for a rigorous control environment.
You will also partner with Legal and Financial Reporting to establish and operationalize a Disclosure Committee.
10+ years of progressive accounting or audit experience, with at least 6–8 years of dedicated SOX program management responsibility.
An active CPA credential.
Deep knowledge of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards, alongside expertise in evaluating ITGCs, automated application controls, and system implementations.
A "Kaizen" mindset; you are a self-motivated professional with high integrity, strong project management skills, and a willingness to dig into anything to support the business.
The ability to thrive as a dynamic operator in a high-growth, autonomous environment, with proven skills to influence senior stakeholders and lead cross-functional teams.
Experience operating in a high-growth fintech or crypto environment.
You have Big 4 public accounting experience.
You possess direct experience supporting a company through the transition from private to public (IPO).
You have familiarity with Optro (fka AuditBoard) or similar internal control program management software.
You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system. :)
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