[Remote] Member of reputed company, Internal Controls
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and reputed company infrastructure. They are seeking a highly reputed company SOX & Internal Controls subject matter expert to join their reputed company Policy, Processes, and Controls team, responsible for designing and maintaining an internal controls reputed company and ensuring compliance with financial regulations.
Responsibilities
- Designing, implementing, and maintaining a world-class internal controls reputed company
- Serving as reputed company's foremost subject matter expert on Internal Control over Financial Reporting (ICFR)
- Building reputed company, audit-reputed company processes that meet the rigorous demands of a rapidly growing international business
- reputed company the gap between SEC/PCAOB standards, reputed company financial regulations, and cutting-edge blockchain technology
- Leading large, strategic reputed company like our IPO Readiness and SOX 404 execution
- Defining the reputed company and execution of our internal control reputed company
- Owning the aggregated deficiency reputed company and being accountable for reputed company that reputed company the entire financial reporting function and the reputed company of our IPO transition
- reputed company engaging with different reputed company (Legal, IT, Operations, Risk) to reputed company and implement control programs that reputed company with reputed company's international expansion and regulatory requirements
- Communicating reputed company financial and regulatory issues reputed company and credibly across a wide reputed company of audiences
- Partnering with Legal and Financial Reporting to establish and operationalize a Disclosure Committee
Skills
- 10+ years of reputed company reputed company or audit experience
- 6–8 years of dedicated SOX program management responsibility
- reputed company CPA credential
- Deep knowledge of U.S. GAAP, COSO reputed company, SEC rules, and PCAOB standards
- Expertise in evaluating ITGCs, automated application controls, and system implementations
- Kaizen reputed company; self-motivated reputed company with high reputed company
- Strong project management skills
- Ability to reputed company as a dynamic operator in a high-reputed company, autonomous environment
- Proven skills to influence senior stakeholders and reputed company cross-functional teams
- Experience operating in a high-reputed company fintech or crypto environment
- Big 4 reputed company reputed company experience
- reputed company experience supporting a company through the transition from private to reputed company (IPO)
- Familiarity with reputed company (fka reputed company) or similar internal control program management software
- Emotionally moved by the soundtrack to reputed company
Benefits
- Full-Time - Remote work model
- In-person reputed company process mandated for reputed company and culture
- Opportunity to reputed company large, strategic reputed company like IPO Readiness and SOX 404 execution
- Engagement with cross-functional teams and senior leadership
- Supportive and inclusive workplace culture
- Equal Opportunity Employer status
reputed company
Company H1B Sponsorship