Technical Accounting & SOX Manager
E
Exodus Movement Inc.FinTech
Remote (United States), Eastern, Central, or Mountain time zonesFull-TimeManager
Salary155000 - 175000 USD per year
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Job Details
- Experience
- 5-10 years
- Required Skills
- NetSuite
Requirements
- Bachelor's Degree in Accounting or related field
- CPA and public accounting experience required
- 5-10 years of experience
- Leadership roles in public company accounting
- Expertise in U.S. GAAP
- Expertise in SEC regulations
- Expertise in 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
- Strong and effective communication skills, both written and verbal
- Ability to work within the Eastern, Central, or Mountain time zones
Responsibilities
- 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.
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