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Member of Accounting, Internal Controls

Summary shown in Indonesian — English version coming soon.

Full Description

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto.   Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure. Home to Anchorage Digital Bank N.A., the first federally chartered crypto bank in the U.S., Anchorage Digital also serves institutions through Anchorage Digital Singapore, Porto by Anchorage Digital, and other offerings.   The company is funded by leading institutions including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with its Series D valuation over $3 billion. Founded in 2017 in San Francisco, California, Anchorage Digital has offices in New York, New York; Porto, Portugal; Singapore; and Sioux Falls, South Dakota. Learn more at anchorage.com, on X @Anchorage, and on LinkedIn.  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:

Why This Role?

Anda akan memiliki kesempatan untuk memimpin strategi kontrol internal di perusahaan crypto yang berkembang pesat

Key Responsibilities

  • Merancang kerangka kontrol internal yang handal
  • Mengimplementasikan proses yang dapat diaudit dan memenuhi standar SOX
  • Berkolaborasi dengan tim Accounting Policy, Processes, dan Controls
  • Membangun proses yang dapat diskalakan dan siap untuk audit

Requirements

  • Pengalaman dalam SOX dan Internal Controls
  • Kemampuan untuk merancang dan mengimplementasikan kerangka kontrol internal
  • Pengalaman dalam Internal Control over Financial Reporting (ICFR)
  • Kemampuan untuk bekerja secara mandiri dan proaktif

Required Skills

internal controlsfinancial reportingsox complianceaccountingleadership

Indonesia Context

Working Hours Overlap:
Flexible — work your own hours
See remote (USD) vs local pay →

Keywords

cryptointernal-controlsfinancial-reportingaccountingremotefull-timedigital-assetsox-compliance
View Original Description from Lever Postings

Original description from Lever Postings

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto.   Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure. Home to Anchorage Digital Bank N.A., the first federally chartered crypto bank in the U.S., Anchorage Digital also serves institutions through Anchorage Digital Singapore, Porto by Anchorage Digital, and other offerings.   The company is funded by leading institutions including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with its Series D valuation over $3 billion. Founded in 2017 in San Francisco, California, Anchorage Digital has offices in New York, New York; Porto, Portugal; Singapore; and Sioux Falls, South Dakota. Learn more at anchorage.com, on X @Anchorage, and on LinkedIn.  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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Source
Lever Postings
Job Type
full time
Location
Remote · Open worldwide
Category
Seniority
lead
Posted
Jun 15, 2026

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