Member of Accounting, Internal Controls

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Member of Accounting, Internal Controls based in United States.

This role sits at the center of financial integrity, governance, and scalability within a fast-growing, regulated digital asset environment. You will be responsible for designing and strengthening the internal controls framework that supports accurate financial reporting and regulatory compliance. The position plays a critical role in preparing the organization for IPO readiness while ensuring alignment with SOX requirements and global audit standards. You will operate as a senior subject matter expert, bridging accounting policy, technical controls, and evolving regulatory expectations. The work requires both strategic leadership and hands-on execution in building scalable, audit-ready processes. You will collaborate closely with cross-functional teams including finance, legal, IT, and risk to embed strong controls by design. This is a high-impact, autonomous role for an experienced professional who thrives in complex, high-growth environments.

In this role, you will be responsible for leading the design, execution, and continuous improvement of the internal controls and SOX compliance framework.

• Design, implement, and maintain a scalable Internal Control over Financial Reporting (ICFR) framework aligned with SOX requirements.
• Lead IPO readiness initiatives and support SOX 404 compliance execution across the organization.
• Evaluate and strengthen IT General Controls (ITGCs) and automated application controls across financial systems.
• Define and manage deficiency tracking frameworks and ensure timely remediation of control gaps.
• Partner with Legal, Finance, IT, Operations, and Risk teams to embed controls into business processes.
• Translate complex regulatory requirements (SEC, PCAOB, COSO) into practical, scalable control solutions.
• Support the establishment and operation of governance structures such as Disclosure Committees.
• Provide strategic guidance on internal control design and influence senior leadership on compliance strategy.

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Requirements:

This role requires deep technical expertise in accounting controls, strong regulatory knowledge, and the ability to lead complex cross-functional initiatives in a high-growth environment.

• 10+ years of progressive accounting, audit, or internal controls experience, including 6–8+ years in SOX program management.
• Active CPA certification required.
• Deep expertise in U.S. GAAP, COSO framework, SEC regulations, and PCAOB standards.
• Strong experience evaluating ITGCs, automated controls, and system implementations.
• Proven ability to lead large-scale compliance initiatives, including IPO readiness or SOX 404 programs.
• Strong cross-functional leadership skills with the ability to influence senior stakeholders.
• Experience in high-growth fintech, financial services, or regulated technology environments preferred.
• Strong project management, analytical thinking, and problem-solving skills.
• Familiarity with internal control tools (e.g., AuditBoard or similar platforms) is a plus.
• Big 4 audit experience or prior IPO transition exposure is a strong advantage.

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Benefits:

• Competitive compensation aligned with senior-level accounting and compliance expertise
• Comprehensive medical, dental, and vision insurance coverage
• Retirement savings plan and financial wellness benefits
• Remote-first flexibility within the United States (with required in-person onboarding)
• Opportunity to contribute to IPO readiness and high-impact strategic initiatives
• Exposure to cutting-edge financial infrastructure in the digital asset and fintech space
• Collaborative, mission-driven environment focused on innovation and integrity
• Inclusive workplace culture emphasizing diversity, equity, and professional growth