Senior Manager

4 weeks ago


Alpharetta, United States Fluence Corporation Full time

Sr. Manager - Internal Control Design & Quality (SOX) Work Location/Schedule: Hybrid in office 3 days per week, commutable distance to one of our offices in Arlington VA, Alpharetta, GA or Houston, TX. Relocations considered. ABOUT FLUENCE Fluence, a Siemens and AES company, is the global market leader in energy storage technology solutions and services, combining the agility of a technology company with the expertise, vision and financial backing of two well-established and respected industry giants. Our goal is to create a more sustainable future by transforming the way we power our world. Fluence is defined by its unwavering commitment to safety, quality, and integrity. We take personal ownership in what we do, developing trust in our relationships with internal and external stakeholders. Job Summary The Senior Manager of Internal Controls (SOX) will be responsible for building and managing the company’s second line of defense and focused on the continued development of Fluence’s internal control framework. This position will report directly to the Director of Internal Controls, and work closely with the first and third lines of defense across the organization to develop, implement, and monitor business controls. Key Responsibilities Provide support to the business with ongoing improvement and innovation of the SOX program including the identification of opportunities for streamlining and automation. Monitor the broader organization to ensure the control environment adapts as the company evolves. Perform Quality Assurance reviews on high-risk controls. Assist in evaluation and resolution of identified control deficiencies. Collaborate with cross-functional teams to enhance and streamline internal control processes. Drive continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls. Develop and deliver internal control related training for control owners. What will the ideal candidate bring to Fluence: Bachelor’s degree in finance, Accounting, or related discipline. 7 to 10 years of SOX experience either as an in-house SOX, Internal Audit, Compliance or Risk Management professional or equivalent Big 4 experience. Extensive knowledge of SOX requirements, COSO framework, and internal control best practices. CPA, CIA, and/or CISA strongly preferred. Ability to communicate and influence a range of different internal and external stakeholders. Someone who thrives in fast paced environments with a desire for continuous learning. Must be a strong team player and self-starter. #J-18808-Ljbffr



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