Member of Accounting Internal Controls

You will design, implement, and maintain a world class internal controls framework to ensure ICFR compliance. You will serve as the primary subject matter expert on ICFR and translate complex regulatory requirements into scalable controls. You will lead IPO readiness and build audit ready processes that meet SEC and PCAOB standards while accommodating blockchain technology.

Responsibilities

• Design, implement, and maintain a world class ICFR framework.
• Serve as the primary subject matter expert on ICFR.
• Develop scalable, audit ready processes aligned with SEC and PCAOB standards and regulatory requirements.
• Bridge regulatory requirements with financial reporting processes to ensure compliance by design.
• Own the deficiency framework and drive improvements impacting the financial reporting function and IPO transition.
• Lead SOX program management and 404 execution.
• Collaborate with cross functional stakeholders to define and implement control programs aligned with international expansion.
• Manage remediation of internal control deficiencies to ensure audit readiness.

Requirements

• 10+ years of progressive accounting or audit experience.
• 6-8 years of dedicated SOX program management responsibility.
• Active CPA credential.
• Deep knowledge of US GAAP, COSO framework, SEC rules, and PCAOB standards.
• Expertise evaluating ITGCs and automated application controls.
• A Kaizen mindset with high integrity, strong project management skills, and willingness to dig into anything to support the business.
• Ability to thrive in a high growth fintech or crypto environment.
• Ability to influence senior stakeholders and lead cross functional teams.
• Big 4 public accounting experience (bonus).
• Experience supporting a company through the transition from private to public (IPO).
• Familiarity with Optro (fka AuditBoard) or similar internal control program management software.