Member of Accounting, Internal Controls
Anchorage · United States
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About the role
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:
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