Senior Manager, SOX & Internal Controls

Fluidstack; San Francisco (CA); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Competitive compensation

Health, dental, and vision insurance

Generous PTO

Job summary

Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue, procurement, and close processes. You will partner with Engineering, Finance, Sales, and Operations to embed scalable controls and automate audit-ready workflows in a fast-moving environment.

The role demands strong SOX knowledge, hands-on ICFR experience, and the ability to drive risk-based solutions from zero to one

Qualifications

• Experience in SOX compliance and ICFR operations.
• Deep understanding of SOX 404 requirements and control testing.
• Designing scalable controls across order-to-cash, procure-to-pay, and record-to-report.
• Identify control gaps and drive pragmatic, risk-based solutions.
• Partner with Finance, Accounting, and Operations to embed controls.
• Experience with external auditors and first-year SOX readiness.
• Strong documentation and mapping skills with tools like Lucidchart or Miro.

Responsibilities

• Design, implement, and monitor internal controls over financial reporting.
• Collaborate with engineering and finance to embed controls into systems.
• Develop automated, scalable control processes and documentation.
• Lead readiness for SOX audits and external reviews.

Skills

SOX compliance

ICFR

Control design

Process mapping

Cross-functional

ERP systems

NetSuite

Audit coordination

CPA

Education

CPA certification

Tools

Lucidchart

Miro

Job description

Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue, procurement, and close processes. You will partner with Engineering, Finance, Sales, and Operations to embed scalable controls and automate audit-ready workflows in a fast-moving environment.

The role demands strong SOX knowledge, hands-on ICFR experience, and the ability to drive risk-based solutions from zero to one