Member of Accounting, Internal Controls

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. Organizational Knowledge: You possess deep knowledge that influences management on the strategic direction of our global internal controls framework . 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). Communication and Influence: 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. You may be a fit for this role if you have: 10+ years of progressive accounting or audit experience , with at least 6–8 years of dedicated SOX program management responsibility. An active CPA credential . Deep knowledge of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards , alongside expertise in evaluating ITGCs, automated application controls, and system implementations. A "Kaizen" mindset ; you are a self-motivated professional with high integrity, strong project management skills , and a willingness to dig into anything to support the business. The ability to thrive as a dynamic operator in a high-growth, autonomous environment , with proven skills to influence senior stakeholders and lead cross-functional teams. Experience operating in a high-growth fintech or crypto environment . Although not a requirement,

bonus points if: You have Big 4 public accounting experience . You possess direct experience supporting a company through the transition from private to public (IPO) . You have familiarity with Optro (fka AuditBoard) or similar internal control program management software. You were emotionally moved by the soundtrack to Hamilton , which chronicles the founding of a new financial system. :) \n About Anchorage Digital:

Who we are The Anchorage Village, what we call our team, brings together the brightest minds from platform security, financial services, and distributed ledger technology to provide the building blocks that empower institutions to safely participate in the evolving digital asset ecosystem. As a diverse team of more than 600 members, we are united in one common goal: building the future of finance by providing the foundation upon which value moves safely in the new global economy. Anchorage Digital is committed to being a welcoming and inclusive workplace for everyone, and we are intentional about making sure people feel respected, supported, and connected at work—regardless of

who you are or where you come from. We value and celebrate our differences and we believe being open about

who we are allows us to do the best work of our lives. Anchorage Digital is an Equal Opportunity Employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status. Anchorage Digital considers qualified applicants regardless of criminal histories, consistent with other legal

requirements. “Anchorage Digital” refers to services that are offered either through Anchorage Digital Bank National Association, an OCC-chartered national trust bank, or Anchorage Lending CA, LLC a finance lender licensed by the California Department of Financial Protection and Innovation, License No. 60DBO-11976, or Anchorage Digital Singapore Pte Ltd, a Singapore private limited company, all wholly-owned subsidiaries of Anchor Labs, Inc., a Delaware corporation. Protecting your privacy rights is important to Anchorage Digital, and we work to maintain the trust and confidence of our clients when handling personal or financial information. Please see our privacy policy notices here.

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