Senior Internal Controls Manager

2 weeks ago


Alpharetta, United States Fluence Corporation Full time
Position Overview:

The Senior Manager of Internal Controls (SOX) will play a pivotal role in establishing and overseeing the company's second line of defense, focusing on the ongoing enhancement of Fluence's internal control framework.

Work Environment:
This role is hybrid, requiring in-office presence three days a week, and candidates should be within a commutable distance to one of our locations.

About Fluence:
Fluence, a collaboration between Siemens and AES, stands as the global leader in energy storage technology solutions and services. Our mission is to foster a sustainable future by revolutionizing the way we power our world. We pride ourselves on our commitment to safety, quality, and integrity, fostering trust in our relationships with both internal and external stakeholders.

Key Responsibilities:
As the Senior Manager, you will:

  • Support the business in the continuous improvement and innovation of the SOX program, identifying opportunities for efficiency and automation.
  • Monitor the organization to ensure the control environment evolves in line with company growth.
  • Conduct Quality Assurance reviews on high-risk controls.
  • Assist in the evaluation and resolution of identified control deficiencies.
  • Collaborate with cross-functional teams to enhance and streamline internal control processes.
  • Drive initiatives for continuous improvement to boost the efficiency and effectiveness of internal controls.
  • Develop and deliver training related to internal controls for control owners.

Candidate Profile:
The ideal candidate will possess:

  • A Bachelor's degree in Finance, Accounting, or a related field.
  • 7 to 10 years of experience in SOX, Internal Audit, Compliance, or Risk Management, or equivalent experience from a Big 4 firm.
  • Extensive knowledge of SOX requirements, COSO framework, and best practices in internal controls.
  • Professional certifications such as CPA, CIA, and/or CISA are strongly preferred.
  • Strong communication skills with the ability to influence various internal and external stakeholders.
  • A proactive attitude, thriving in fast-paced environments with a commitment to continuous learning.
  • A collaborative spirit and the ability to work effectively as part of a team.

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