Own the SOX control environment end to end, including the master list of controls (RCMs), narratives, flowcharts, control design, and risk alignment across key business processes.
Manage quarterly SOX refresh cycles and control execution, tracking performance throughout the quarter to ensure controls are performed on time, properly documented, and supported by complete audit ready evidence.
Serve as the primary point of contact for internal and external auditors for SOX and technical accounting matters, coordinating walkthroughs, testing requests, evidence delivery, and issue resolution.
Maintain and manage the control deficiency and remediation log, ensuring remediation plans are executed, documented, and re tested within required timelines.
Continuously improve the SOX framework by enhancing control precision, identifying opportunities for automation or simplification, and ensuring documentation accurately reflects real processes.
Lead technical accounting research and policy development, including drafting and owning technical accounting memos for complex transactions such as revenue recognition, digital assets, equity, derivatives, and potential mergers or acquisitions.
Own and maintain the company’s accounting policy framework, including drafting new policies, updating existing policies, and implementing new GAAP standards on a timely basis.
Ensure that accounting policies, technical conclusions, and process changes are appropriately integrated into control design and execution.
Partner with accounting, IT, and cross functional teams on system implementations, process changes, and automation initiatives to ensure controls are embedded, scalable, and audit ready.
Support the monthly close and reporting process by reviewing key reconciliations, analyses, and journal entries for technical accuracy and control compliance.
Act as a trusted advisor to accounting leadership by proactively identifying accounting or control risks, communicating impacts clearly, and resolving issues ahead of quarter end and audit milestones.

Requirements

Bachelor's Degree in Accounting or related field; CPA and public accounting experience required.
5+ years of experience, with leadership roles in public company accounting.
Expertise in U.S. GAAP, SEC regulations, and SOX compliance.
Knowledge of NetSuite or similar accounting software (e.g., SAP, Oracle).
Demonstrated experience coordinating SOX testing, audits, and remediation activities.
Strong leadership skills with prior experience managing an accounting team.
Proven ability to research, document, and defend technical accounting positions with auditors.
Exceptional analytical skills, with an ability to interpret complex financial data.
Strong and effective communication skills, both written and verbal.
Ability to work within the Eastern, Central, or Mountain time zones.

Benefits

Health: Most of our health insurance plans are covered 100% for you and 75% for your dependents. We’ll also cover dental insurance.
PTO: 30 days of paid time off per year on top of a flexible schedule where you can work wherever and whenever.
Unlimited Bereavement: We will pay you your full salary for the first two weeks for the loss of any immediate family members but we allow you to take all the time you need to grieve outside of that.
Parental Leave: 13 weeks of fully paid leave with and a month of flexible work for the primary caregiver. 4 weeks of paid leave if you are the child's secondary caregiver.
Tax Help: Getting paid in Bitcoin new to you? Don’t worry! We will reimburse you for speaking with a professional tax specialist in your state/country to make sure everything is taken care of.
Perks: Exodus offers a variety of seasonal perks such as coverage for gym memberships and therapy. We also offer quarterly Wellness Days! We want to make sure all of our employees know they are our priority and give back for your hard work often.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

SOX complianceU.S. GAAPSEC regulationstechnical accountingfinancial data analysiscontrol designrisk managementaudit readinesspolicy developmentremediation planning

Soft Skills

leadershipcommunicationanalytical thinkingproblem-solvingcollaborationproactive risk identificationdocumentationcoordinationtrustworthinessadaptability

Certifications

Bachelor's Degree in AccountingCPA