Member of Accounting, Internal ControlsActive
The opportunity
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…
What you'll do
You have deep technical knowledge and are internally recognized as a subject: matter expert in ICFR, U.S. GAAP, the COSO framework, SEC rules, and PCAOB standards .
You use your expertise in evaluating IT General Controls (ITGCs) and: automated application controls to develop Anchorage's objectives, creatively achieve goals, and evolve our internal control systems.
You use independent judgment to achieve innovative breakthroughs, leading: large, strategic projects like our IPO Readiness and SOX 404 execution .
You define the strategy and execution of our internal control framework,: breaking down complex regulatory requirements into scalable, simple initiatives that ensure compliance by design.
You own the aggregated deficiency framework and are accountable for outcomes: that impact the entire financial reporting function and the success of our IPO transition.
You possess deep knowledge that influences management on the strategic: direction of our global internal controls framework .
What they're looking for
- You actively engage with different groups (Legal, IT, Operations, Risk) to: develop and implement control programs that align with Anchorage's international expansion and regulatory requirements (e.g., New York DFS, Singapore MAS).
- You communicate complex financial and regulatory issues clearly and credibly across a wide range of audiences.
- You adapt your communication strategy to foster meaningful discussions with: senior team members and auditors , build consensus, and drive cross-functional accountability for a rigorous control environment.
- You will also partner with Legal and Financial Reporting to establish and: operationalize a Disclosure Committee.
