Business Process SOX Controls Manager

About the Company

Fluidstack is focused on delivering massive compute infrastructure for AI, rethinking every layer of the stack from power acquisition to data center design and operation.

Responsibilities

• Design, implement, and improve the internal control environment for core business processes
• Partner with Engineering, Finance, Sales, and Operations to embed controls into scalable systems
• Identify process and control gaps and drive pragmatic, risk-based solutions
• Manage multiple priorities in a high-growth, fast-moving environment

Requirements

• CPA certification required
• Experience in SOX compliance, internal audit, or accounting
• Hands-on involvement in building or operating internal controls over financial reporting (ICFR)
• Strong understanding of SOX 404 requirements, including control design and testing
• Experience designing controls for order-to-cash, procure-to-pay, and record-to-report processes
• Proficiency with process documentation tools like Lucidchart or Miro

Preferred Qualifications

• Experience leading a company through SOX readiness or a pre-IPO journey
• Background in high-growth technology, infrastructure, or AI/ML companies
• Experience with ERP systems such as NetSuite
• Experience working directly with external auditors
• Track record of implementing automated controls with engineering teams