SOX & Internal Controls Subject Matter Expert

TL;DR

SOX & Internal Controls Subject Matter Expert (ICFR/SOX): Designing, implementing, and maintaining a world-class internal controls framework with an accent on ICFR, U.S. GAAP, COSO, SEC rules, and PCAOB standards. Focus on building scalable, audit-ready processes for IPO readiness and SOX 404 execution while evaluating IT General Controls (ITGCs) and automated application controls.

Location: United States

Company

hirify.global builds a trusted digital asset custodian and infrastructure platform for institutions to participate in crypto securely.

What you will do

• Design, implement, and maintain the internal controls framework, serving as the foremost subject matter expert on Internal Control over Financial Reporting (ICFR).
• Lead IPO readiness and SOX 404 execution by translating complex regulatory requirements into scalable, compliance-by-design initiatives.
• Own the aggregated deficiency framework and drive outcomes that impact the financial reporting function and IPO transition success.
• Evaluate IT General Controls (ITGCs) and automated application controls to evolve internal control systems.
• Influence management on the strategic direction of the global internal controls framework and align control programs with international regulatory requirements.
• Partner with Legal and Financial Reporting to establish and operationalize a Disclosure Committee, and communicate clearly with senior stakeholders and auditors.

Requirements

• 10+ years of progressive accounting or audit experience, including 6–8 years of dedicated SOX program management responsibility.
• CPA credential.
• Deep knowledge of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards, plus expertise evaluating ITGCs and automated application controls.
• Strong project management skills and a self-starter “Kaizen” mindset with high integrity.
• Ability to influence senior stakeholders and lead cross-functional teams in a high-growth, autonomous environment.
• Experience operating in a high-growth fintech or crypto environment.

Culture & Benefits

• Remote role with a security policy requiring in-person onboarding (no exceptions).
• High-impact “team of one” leadership with ownership of internal controls strategy and execution.
• Cross-functional collaboration with Legal, IT, Operations, and Risk to support international expansion.
• Focus on building scalable, audit-ready processes to support IPO readiness.