Member of Accounting, Internal Controls

职位要求 / 描述

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto.   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. Home to Anchorage Digital Bank N.A., the first federally chartered crypto bank in the U.S., Anchorage Digital also serves institutions through Anchorage Digital Singapore, Porto by Anchorage Digital, and other offerings.   The company is funded by leading institutions including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with its Series D valuation over $3 billion. Founded in 2017 in San Francisco, California, Anchorage Digital has offices in New York, New York; Porto, Portugal; Singapore; and Sioux Falls, South Dakota. Learn more at anchorage.com, on X @Anchorage, and on LinkedIn.  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: Technical Skills:： • 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. Complexity and Impact of Work:： • 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. Organizational Knowledge: ： • You possess deep knowledge that influences m

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