Exodus · 13 hours ago
Technical Accounting & SOX Manager
United States
Full-time
Remote
Senior Level
$155K/yr - $175K/yr
5+ years expExodus is a multi-asset cryptocurrency wallet with a built-in exchange feature. They are seeking a Technical Accounting & SOX Manager to own the company’s SOX program and lead technical accounting policy, research, and implementation to ensure financial reporting controls are well designed and executed.
AppsBitcoinBlockchainFinanceFinTechSoftwareVirtual Currency
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
Qualification
Required
Bachelor's Degree in Accounting or related field; CPA and public accounting experience required
5-10 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
Preferred
Familiarity with cryptocurrency/ blockchain space
Experience with mergers and acquisitions
Digital asset, fintech, SAAS, or related field experience preferred
Benefits
Health: Most of our health insurance plans are covered 100% for you and 70% 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.
Company
Exodus
Exodus is a financial technology platform that offers blockchain assets, digital currency, cryptocurrency, and associated funds.
201-500 employees
Funding
Current Stage
Public CompanyTotal Funding
$110MKey Investors
Alameda ResearchGoogle
2024-01-30IPO
2022-01-01Series Unknown· $50M
2021-04-14Initial Coin Offering· $60M
Leadership Team
Gerardo Di Giacomo
Chief Security Officer
Veronica McGregor
Chief Legal Officer
Recent News
Crowdfund Insider
2026-01-03
InsideBitcoins.com
2026-01-03
Company data provided by crunchbase