Ionic Digital Inc.
Job Description
Job Description Salary: Internal Control Senior Manager
Position Summary IONIC DIGITAL, a bitcoin mining operator, is seeking an experienced Internal Control Senior Manager to oversee and enhance our internal control over financial reporting (ICFR) and ensure compliance with Sarbanes-Oxley (SOX) requirements. Initially this individual will report to the Controller. It will be a hands-on role critical to managing the unique risks of the crypto mining industry, including digital asset custody, and mining equipment valuation. The ideal candidate will have public company experience in internal controls or internal audit.
Key Responsibilities Develop, implement, and maintain a robust internal control framework to ensure compliance with SOX 302 requirements for financial reporting. Perform risk assessments to identify key controls across all business cycles, but focusing on areas such as crypto custody; mining hardware tracking, maintenance, and depreciation; and systems controls. Collaborate with cross-functional teams (accounting, IT, operations) to design and document internal control processes and to integrate controls into business processes. Monitor and test the operating effectiveness of internal controls, ensuring documentation meets PCAOB and SEC standards. Provide training and guidance to staff on internal control policies and procedures, fostering a culture of compliance in a small company setting. Coordinate with external auditors to facilitate SOX audits, including scoping, testing, and remediation of control deficiencies. Prepare management reports and presentations for the Audit Committee on control effectiveness, deficiencies, and remediation plans. Stay updated on SEC, PCAOB, and NASDAQ regulations, as well as industry trends in crypto mining, to proactively address emerging risks. Assist with special projects, such as implementing new accounting standards or evaluating controls over construction project accounting.
Skills and Abilities Must be flexible, have high energy, be able to work independently and manage multiple tasks with competing priorities where short deadlines are the norm Ability to manage ambiguity and self-start within a lean team Integrity; honesty, trustworthy and ability to maintain confidentiality Demonstrated professional verbal and written communication skills Highest standards of accuracy and precision, highly organized Ability to think creatively, highly driven and self-motivated
Required Qualifications and Experience Bachelors degree in Accounting, Finance, or a related field; CPA, CIA, or CISA certification strongly preferred. 5+ years of experience in internal controls, internal audit, or SOX compliance at a public company, with direct involvement in designing and testing ICFR. Strong knowledge of U.S. GAAP, SEC regulations, SOX 404 requirements, and COSO internal control framework. Ability to work independently in a remote environment, managing multiple priorities in a high-growth company.
What We Offer Competitive salary Medical, Dental & Vision benefits 401k including company matching Opportunity to grow with early-stage company
About Ionic Digital Ionic Digital is uniquely positioned at the intersection of Bitcoin mining and the broader digital transformation. Our high-performance computing operations currently contribute to the security and stability of the Bitcoin network, safeguarding this crucial transition to a decentralized financial system. This foundation of expertise in secure, scalable computing and efficient energy management provides a strong springboard for future expansion into other high-growth areas within the digital infrastructure landscape
Ionic Digital is an equal opportunity employer. We are committed to providing a work environment free of discrimination and harassment. All decisions at Ionic Digital are based on business needs, job requirements, and individual qualifications without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all backgrounds and experiences to apply.
***We kindly ask that recruiting agencies and third-party recruiters not contact us regarding this role. We are seeking to work directly with candidates.
remote work
Job Description Salary: Internal Control Senior Manager
Position Summary IONIC DIGITAL, a bitcoin mining operator, is seeking an experienced Internal Control Senior Manager to oversee and enhance our internal control over financial reporting (ICFR) and ensure compliance with Sarbanes-Oxley (SOX) requirements. Initially this individual will report to the Controller. It will be a hands-on role critical to managing the unique risks of the crypto mining industry, including digital asset custody, and mining equipment valuation. The ideal candidate will have public company experience in internal controls or internal audit.
Key Responsibilities Develop, implement, and maintain a robust internal control framework to ensure compliance with SOX 302 requirements for financial reporting. Perform risk assessments to identify key controls across all business cycles, but focusing on areas such as crypto custody; mining hardware tracking, maintenance, and depreciation; and systems controls. Collaborate with cross-functional teams (accounting, IT, operations) to design and document internal control processes and to integrate controls into business processes. Monitor and test the operating effectiveness of internal controls, ensuring documentation meets PCAOB and SEC standards. Provide training and guidance to staff on internal control policies and procedures, fostering a culture of compliance in a small company setting. Coordinate with external auditors to facilitate SOX audits, including scoping, testing, and remediation of control deficiencies. Prepare management reports and presentations for the Audit Committee on control effectiveness, deficiencies, and remediation plans. Stay updated on SEC, PCAOB, and NASDAQ regulations, as well as industry trends in crypto mining, to proactively address emerging risks. Assist with special projects, such as implementing new accounting standards or evaluating controls over construction project accounting.
Skills and Abilities Must be flexible, have high energy, be able to work independently and manage multiple tasks with competing priorities where short deadlines are the norm Ability to manage ambiguity and self-start within a lean team Integrity; honesty, trustworthy and ability to maintain confidentiality Demonstrated professional verbal and written communication skills Highest standards of accuracy and precision, highly organized Ability to think creatively, highly driven and self-motivated
Required Qualifications and Experience Bachelors degree in Accounting, Finance, or a related field; CPA, CIA, or CISA certification strongly preferred. 5+ years of experience in internal controls, internal audit, or SOX compliance at a public company, with direct involvement in designing and testing ICFR. Strong knowledge of U.S. GAAP, SEC regulations, SOX 404 requirements, and COSO internal control framework. Ability to work independently in a remote environment, managing multiple priorities in a high-growth company.
What We Offer Competitive salary Medical, Dental & Vision benefits 401k including company matching Opportunity to grow with early-stage company
About Ionic Digital Ionic Digital is uniquely positioned at the intersection of Bitcoin mining and the broader digital transformation. Our high-performance computing operations currently contribute to the security and stability of the Bitcoin network, safeguarding this crucial transition to a decentralized financial system. This foundation of expertise in secure, scalable computing and efficient energy management provides a strong springboard for future expansion into other high-growth areas within the digital infrastructure landscape
Ionic Digital is an equal opportunity employer. We are committed to providing a work environment free of discrimination and harassment. All decisions at Ionic Digital are based on business needs, job requirements, and individual qualifications without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all backgrounds and experiences to apply.
***We kindly ask that recruiting agencies and third-party recruiters not contact us regarding this role. We are seeking to work directly with candidates.
remote work