Accounting Internal Controls Specialist

🕒 June 18

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🧾 Accounting Manager

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Anchorage Digital

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2017

💸 Finance

₿ Crypto

☁️ SaaS

💰 $350M Series D on 2021-12

Finance • Crypto • SaaS

Anchorage Digital is a leading platform offering institutional access to digital assets with comprehensive services including custody, staking, trading, and settlement. It is home to Anchorage Digital Bank, the only federally chartered crypto bank, providing a secured, regulated environment for institutions to participate in crypto markets. With its advanced security architecture, Anchorage Digital supports a wide range of digital assets, allowing wealth managers, institutional investors, and financial firms to manage their digital asset portfolios with confidence. Located in various regions including Singapore, Anchorage Digital continues to expand its services and support to enhance its clients’ participation in the digital asset ecosystem.

📋 Description

• Responsible for designing, implementing, and maintaining a world-class internal controls framework. • Serve as the company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR). • 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.

🎯 Requirements

• 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. • Although not a requirement, bonus points if: • 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.

🏖️ Benefits

• Protecting your privacy rights is important to Anchorage Digital, and we work to maintain the trust and confidence of our clients when handling personal or financial information. Please see our privacy policy notices here.