Sr Director Finance Ops and Controls

1 week ago

Austin, United States HR Talent Partners Full time

Who We Are

Bold. Unapologetic. Hardworking. We are building something special. We transform energy into highvalue compute with superior efficiency at scale. Today that means powering and securing the Bitcoin Network. Tomorrow that could also include powering workloads in AI HPC and other forms of highvalue compute.

Core Scientific is one of the largest bitcoin miners and bitcoin mining hosts in North America. Our mission is to accelerate digital innovation by scaling highvalue compute rapidly efficiently and responsibly. Our proprietary software stack optimizes bitcoin mining pushes firmware and monitors all aspects of our operations ensuring we and our customers generate the highest possible ROI on our hardware investment.

But what makes us different from others in our industry We own and manage our own infrastructure. That puts us in control of our operations and gives us an advantage that translates into higher productivity and efficiency. It also gives us the ability to deploy rapidly the innovations developed by our deep tech team.

Come join us as we continue our journey and accelerate yours. We seek smart creative collaborative minds who work hard and fast.

Intrigued Then apply and be a part of something truly special at Core Scientific.

Title

Sr. Director Finance Ops & Controls

Reports To

VP of Finance Operations and Internal Controls

The Job

The Senior Director Finance Ops & Controls will be responsible for overseeing the strategy preparation execution and communication of SOX compliance activities. This includes providing guidance on internal controls performing SOX compliance testing and conducting riskbased assessments. This role will work closely with business and finance leaders across the organization delivering risk insights and expertise to enhance risk and control awareness in strategic business decisions. The ideal candidate is a solutionsfocused businesssavvy leader who will make a significant impact in a dynamic environment by adopting a balanced pragmatic and handson approach to developing and refining controls throughout the company.

Responsibilities

Strategic Leadership: Develop and implement longterm strategies for internal controls and SOX compliance ensuring alignment with the organizations vision and objectives.

Risk Management: Apply risk management frameworks to evaluate significant business risks and provide mitigation strategies and recommendations.

Stakeholder Collaboration: Work closely with senior executives business leaders and process owners to identify risks control gaps and solutions.

Expertise in ERM Frameworks: Strong knowledge of Enterprise Risk Management (ERM) Frameworks and demonstrated expertise in applying them to the identification assessment and mitigation of organizational risks and enhancing the companys risk resilience.

Process Documentation: Review and maintain process flows control matrices risk assessments and scoping materials that support annual SOX testing.

Collaboration and Project Management: Strong ability to collaborate with crossfunctional teams solve complex problems and manage multiple projects efficiently.

Foster open respectful and professional communication directly within the team as well as with coworkers/ teammates and leaders across the organization.

Performs other duties as assigned.

NOTE: Reasonable accommodation may be made to enable individuals with disabilities to perform the essential responsibilities.

Qualifications

Bachelors degree in Accounting Finance or a related field required. A masters degree and CPA/CIA certification are preferred.

15 Years of Experience in Internal and External Audit functions performing SOX and internal control assessments with at least 10 years experience in leadership roles.

Solid understanding of GAAP COSO SarbanesOxley Act and PCAOB rules.

Experience creating and leveraging process flows control matrices narratives and standard operating procedures.

Excellent verbal and written communication skills with the ability to present complex information clearly and effectively to various stakeholders including the Audit Committee and external auditors.

Proven ability to collaborate with crossfunctional teams solve complex problems and manage multiple projects efficiently.

Experience in managing largescale projects including readiness planning execution and monitoring of organizational wide SOX compliance initiatives.

Location

Remote

Travel

Travel may be required

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers and smartphones.

Physical Demands

While performing the duties of this job the employee is frequently required to sit stand walk use hands and lift up to 20 pounds.

Position Type/ Expected Hours of Work

This is a fulltime onsite position. General hours and days of work are Monday through Friday 8:00 a.m. to 5:00 p.m. some nights and weekends may be required.

Supervisory Experience (Yes or No)

Yes

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