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Technical Accounting & SOX Manager

ExodusRemote (United States)
Remote Full-time $155K/yr - $175K/yr

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Experience Level

Manager

Qualifications

Key Responsibilities:Oversee the SOX control environment from start to finish, managing the master list of controls (RCMs), narratives, flowcharts, control design, and risk alignment across key business processes. Coordinate quarterly SOX refresh cycles and control execution, monitoring performance throughout the quarter to ensure timely execution, proper documentation, and comprehensive audit-ready evidence. Act as the main liaison for internal and external auditors regarding SOX and technical accounting matters, facilitating walkthroughs, testing requests, evidence delivery, and issue resolution. Manage the control deficiency and remediation log, ensuring that remediation plans are executed, documented, and retested within the stipulated timelines. Continuously enhance the SOX framework by improving control precision, identifying automation opportunities, and ensuring documentation accurately reflects actual processes. Lead research and policy development in technical accounting, including creating and owning technical accounting memos for complex transactions such as revenue recognition, digital assets, equity, derivatives, and potential mergers or acquisitions. Maintain the company’s accounting policy framework, drafting new policies, updating existing ones, and ensuring timely implementation of new GAAP standards. Ensure that accounting policies, technical conclusions, and process changes are seamlessly integrated into control design and execution. Collaborate 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.

About the job

At Exodus, we prioritize financial integrity, audit readiness, and robust internal controls as critical elements of our success as a public company. We are looking for a dedicated Technical Accounting & SOX Manager to take charge of our SOX program while also steering the development, research, and implementation of technical accounting policies. This pivotal role ensures that Exodus can reliably demonstrate that its financial reporting controls are effectively designed, consistently executed, and thoroughly documented. Additionally, it guarantees that accounting conclusions on complex technical issues are well-supported and defensible. This position is ideally suited for a technically proficient accounting leader who is organized, detail-oriented, and adept at collaborating across functions to enhance compliance and operational efficiency.

About Exodus

Exodus is a forward-thinking company committed to maintaining the highest standards of financial integrity and audit readiness. As a public entity, we understand that robust internal controls are essential to our success. We strive to foster a culture of compliance and operational efficiency, ensuring that our financial practices meet the industry's best standards.

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