United States - Remote•New York - Hybrid
Remote
Senior
Full Time
10 days ago
💰$145,000 - $150,000
SOXInternal ControlsFinanceCPAPre-IPORemoteHybridCryptocurrencyFintech
Requirements
- •CPA required
- •Big 4 public accounting and/or industry experience in SOX, internal audit, or internal controls strongly preferred
- •8+ years of progressive accounting or audit experience, with at least 3–5 years of dedicated SOX program management responsibility
- •Deep knowledge of U.S. GAAP, SEC rules and regulations, COSO framework, and PCAOB auditing standards
- •Experience managing SOX readiness or compliance programs at a pre-IPO, high-growth, or multinational company
- •Proven ability to design controls frameworks, draft process narratives and flowcharts, prepare audit-ready documentation, and manage complex external auditor relationships
- •Strong project management skills with the ability to drive multiple workstreams simultaneously across cross-functional teams
- •Strong leadership, organizational, and communication skills; ability to thrive in a fast-paced, pre-IPO environment
What You'll Do
- •Own the end-to-end SOX 404 program, building the ICFR framework from scratch for IPO, including scoping, risk assessment, controls design, testing, remediation, and full project execution with clear timelines and accountability
- •Lead remediation of control gaps, design and implement preventive/detective controls across key processes, and maintain core documentation (RCMs, narratives, flowcharts)
- •Oversee control testing and continuous monitoring, manage deficiencies, and act as the primary liaison with external and internal auditors to ensure compliance with SEC/PCAOB standards
- •Partner across Finance, Legal, IT, and Operations to embed controls, strengthen ITGCs, support global audits, and align ICFR with U.S. GAAP and regulatory requirements
- •Build and lead the SOX team, drive automation and scalability, support business growth initiatives, and report program status, risks, and control health to executives and the Audit Committee
Nice to Have
- •Experience with ITGC and application controls
- •Crypto, fintech, or financial services experience
Benefits
- •Competitive salary package
- •Equity package
- •Pay for performance equity bonus
- •Moonshot award with $250,000 equity grant
- •Unlimited holidays
- •Hybrid working schedule (remote or nearest Moonbase)
- •Private Healthcare benefits
- •Enhanced parental leave
- •Annual training budget
- •Home office setup allowance
- •Remote working allowance
- •Monthly budget to spend on company products and zero fee crypto transactions
- •Employee referral programme with 10K in USDC
- •Regular remote company offsites
About Moonpay
MoonPay is a fintech company providing payment infrastructure for converting fiat currencies into cryptocurrencies and NFTs.
Dover, DE, US
250 - 500
Finance