Job Closed
This listing is no longer active.
Control Your Wealth: Secure, Manage, and Swap your blockchain assets in one wallet.
Technical Accounting, SOX Manager
Location
United States
Posted
67 days ago
Salary
$155K - $175K / year
Seniority
Senior
Job Description
Technical Accounting, SOX Manager
Exodus
• 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.
Job Requirements
- Bachelor's Degree in Accounting or related field; CPA and public accounting experience required.
- 5+ 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.
Benefits
- Health: Most of our health insurance plans are covered 100% for you and 75% 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.
Related Guides
Related Categories
Related Job Pages
More Accounting Manager Jobs
Accounting Manager
BirdOn a mission to provide eco-friendly transportation for everyone. Safety and compliance first in 450+ cities. NYSE: BRDS
• Month-End Close: Develop, maintain, and enforce a detailed Month-End Close Schedule, assigning specific tasks and deadlines to team members (AP, AR, Payroll, and Tax), while leading the close meetings. • General Ledger & Reconciliation: Prepare monthly close journal entries, GL account reconciliations as assigned, and foreign currency revaluations. • Financial Analysis & Reporting: Prepare monthly consolidated and regional flux analyses, investigating drivers behind significant fluctuations to produce detailed reporting packages for leadership. • Process Optimization: Partner across departments to develop and refine accounting systems and workflows, focusing on simplifying existing processes and establishing clear accountability across all teams. • Audit Support: Assist with the fulfillment of annual audit requests by preparing supporting schedules, providing necessary documentation, and ensuring timely responses to auditor inquiries. • Payroll Accounting: Record monthly payroll journal entries and partner with the payroll team to analyze and document period-over-period variances in employee compensation and benefits. • Technical Accounting: Assist in drafting technical memos and formalizing standard operating procedures for key cycles, including revenue recognition and inventory management, to ensure US GAAP compliance and operational consistency.
• Provide exceptional accounting and operational service to our clients. • Demonstrate thorough understanding of professional accounting and bookkeeping practices. • Keep abreast of the latest developments in technologies to deliver outstanding quality service. • Oversee client onboarding process for all assigned client engagements in accordance with defined process. • Implement our technology toolbox as applicable on all client engagements to drive efficiency and client value. • Serve as a resource to all assigned team members for guidance on client tasks and/or resolution of client issues. • Monitor team member performance by reviewing quality of work, adherence to protocols, timeliness of deliverables and adherence to client budgets. Provide coaching and feedback as needed. • Build trusted advisor relationship with client executives by gaining an in-depth understanding of their business needs and objectives in order to proactively identify issues and provide solutions. • Support clients’ evolving requirements by educating executives on Supporting Strategies’ deep and varied expertise in accounting and operational services.
Accounting Support – General Accounting
Join OurAssistantsTOP 1% REMOTE TALENT TO SUPPORT YOU, FULLY EMBEDDED IN YOUR TEAM
• Process and manage payroll accurately and on time. • Handle general accounting tasks including journal entries, reconciliations, and reporting. • Maintain accurate financial records and assist with month-end close processes. • Assist with ad-hoc accounting and administrative tasks as needed.
*** Must be able to teach online classes and labs. *** Job Summary: Educates students in the discipline of Physics by providing instructional experiences that support mission and goals of University and/or program. Under the administrative direction of the Academic Dean and/or general direction of the Program Chair. Minimum Qualifications: Position requires Masters in Physics or related field, PHD preferred. Must have at least 18 graduate hours in Physics.



