SOX Internal Controls Manager — Lead & Elevate Team

Nextpower; Fremont (CA); On-site; USD 155,000 - 165,000; Full time

Benefits offered by this job

Stock compensation

401(k) with company matching

Bonuses

Job summary

Nextpower is seeking a Manager, Internal Control to lead the company’s SOX and internal controls work across assigned business processes. The manager will build and coach a team, coordinate with Finance, IT, Legal and external auditors, and drive risk assessment, control design, testing, remediation and readiness efforts.

Ideal candidate has strong knowledge of business processes and financial reporting, with the ability to translate control requirements into practical solutions and to guide

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 8+ years in accounting, audit, SOX, or internal controls.
• Experience managing employees and guiding performance.
• Knowledge of SOX 404, COSO, PCAOB, and US GAAP.
• Ability to translate control requirements into practical solutions.

Responsibilities

• Lead and develop a team of internal controls professionals.
• Oversee SOX risk assessments, planning, scoping, and readiness activities.
• Evaluate process owners, design practical controls, and address control gaps.
• Coordinate with auditors and support requests related to SOX and reporting.
• Maintain SOX documentation including narratives and risk-control matrices.

Skills

SOX & internal controls

Team leadership

Risk assessment

Process improvement

Communication

GAAP knowledge

Education

Bachelor’s degree in Accounting/Finance/Business

CPA or CIA certification

Tools

COSO framework

PCAOB standards

US GAAP

Job description

Nextpower is seeking a Manager, Internal Control to lead the company’s SOX and internal controls work across assigned business processes. The manager will build and coach a team, coordinate with Finance, IT, Legal and external auditors, and drive risk assessment, control design, testing, remediation and readiness efforts.

Ideal candidate has strong knowledge of business processes and financial reporting, with the ability to translate control requirements into practical solutions and to guide