Apply on Employer Site

Exodus · 1 day ago

Technical Accounting & SOX Manager

United States

Full-time

Remote

Senior Level

$155K/yr - $175K/yr

5+ years exp

Exodus is a company focused on financial integrity, audit readiness, and strong internal controls. They are seeking a Technical Accounting & SOX Manager to own the company’s SOX program and lead technical accounting policy, research, and implementation.

AppsBitcoinBlockchainFinanceFinTechSoftwareVirtual Currency

Growth Opportunities

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