Sr. Manager of SOX control

MoonPay is building the world's leading Web3 payments and crypto infrastructure platform, trusted by millions of users and global enterprise partners. As we prepare for our next stage of growth and IPO readiness, we are seeking a highly experienced Senior Manager of SOX & Internal Controls to join our growing finance team at a pre-IPO, global fintech and cryptocurrency company. This individual will play a critical role in designing, implementing, and maintaining a world-class internal controls framework in anticipation of our IPO and beyond. You will serve as the company's subject matter expert on SOX compliance, risk assessment, and controls over financial reporting, while building scalable, audit-ready processes that meet the demands of a rapidly growing international business.

CPA required; Big 4 public accounting and/or industry experience in SOX, internal audit, or internal controls strongly preferred.

8+ years of progressive accounting or audit experience, with at least 3–5 years of dedicated SOX program management responsibility.

Deep knowledge of U.S. GAAP, SEC rules and regulations, COSO framework, and PCAOB auditing standards; experience with ITGC and application controls is a plus.

Experience managing SOX readiness or compliance programs at a pre-IPO, high-growth, or multinational company (crypto, fintech, or financial services experience a strong plus).

Proven ability to design controls frameworks, draft process narratives and flowcharts, prepare audit-ready documentation, and manage complex external auditor relationships.

Strong project management skills with the ability to drive multiple workstreams simultaneously across cross-functional teams.

Strong leadership, organizational, and communication skills; ability to thrive in a fast-paced, pre-IPO environment.