SOX Manager
6 days ago
Astera Labs (NASDAQ: ALAB) provides rack-scale AI infrastructure through purpose-built connectivity solutions grounded in open standards. By collaborating with hyperscalers and ecosystem partners, Astera Labs enables organizations to unlock the full potential of modern AI. Astera Labs' Intelligent Connectivity Platform integrates CXL®, Ethernet, PCIe®, and UALink™ semiconductor-based technologies with the company's COSMOS software suite to unify diverse components into cohesive, flexible systems that deliver end-to-end scale-up, and scale-out connectivity. Discover more at www.asteralabs.com.
Role Overview
We are seeking a highly motivated and experienced Internal Controls Manager to join our dynamic SOX Compliance function. This role will be responsible for the design, implementation and monitoring of the Company's internal controls over financial reporting. This position is in our San Jose, California office.
As SOX Manager, you'll be the second hire into our SOX team - a foundational leader helping us build and mature our compliance program. This role reports to Dir. SOX Compliance. As the function grows, this role will provide an opportunity to shape the SOX program and expand the scope to include broader responsibilities.
Key Responsibilities
- Manage the Company's internal controls compliance and risk assessment efforts across key financial and operational processes
- Update internal controls documentation, risk control matrix, and flowcharts, and evaluate controls on new systems or process changes
- Continuously rationalize and refine the SOX program relative to company changes and emerging risks
- Partner with the external co-sourced team across all aspects of the SOX program, including walkthroughs, testing and reviewing controls, and remediation guidance
- Collaborate with control owners, operational groups on process enhancements and partner with IT to evaluate IT general controls (ITGCs) and automate business process controls (ITACs)
- Work with the stakeholders by providing guidance on best practices, risk and awareness on SOX compliance requirements
- Serve as a point of contact on internal controls with external auditors and build strong working relationships with stakeholders to facilitate the audit process
- Assist with the review of third-party SOC 1 reports
- Design test plans, perform testing of controls, document results and identify opportunities for improvements
- Perform assigned projects or ad hoc duties as required
- 5+ years of SOX or internal audit experience, ideally with both public company environment and a Big 4 or large regional public accounting firm
- Strong understanding of governance and internal control regulations including COSO
- Proven track record of designing, implementing and monitoring internal controls
- Strong project management skills and the ability to drive accountability in a cross-functional environment
- Leadership mindset, hands on approach; you're able to step up, build trust, and mentor others
- Ability to manage and execute multiple projects
- Excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
- Bachelor's degree in accounting, finance or related field (Master's degree or CPA preferred)
We know that creativity and innovation happen more often when teams include diverse ideas, backgrounds, and experiences, and we actively encourage everyone with relevant experience to apply, including people of color, LGBTQ+ and non-binary people, veterans, parents, and individuals with disabilities.
-
Global SOX Compliance Manager
1 week ago
San Jose, CA, United States Super Micro Computer Full timeJob Req ID: 26402About Supermicro: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global...
-
ITGC SOX Director
2 weeks ago
San Jose, CA, United States Astera Labs Full timeAstera Labs (NASDAQ: ALAB) provides rack-scale AI infrastructure through purpose-built connectivity solutions grounded in open standards. By collaborating with hyperscalers and ecosystem partners, Astera Labs enables organizations to unlock the full potential of modern AI. Astera Labs' Intelligent Connectivity Platform integrates CXL®, Ethernet, PCIe®, and...
-
Sr. Global SOX Compliance Manager
6 days ago
San Jose, CA, United States Supermicro Full timeJob Req ID: 26710 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global...
-
Sr. Global SOX Compliance Manager
6 days ago
San Jose, CA, United States Supermicro Full timeJob Req ID: 26710 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global...
-
Director, Global SOX Compliance
2 days ago
San Jose, CA, United States Supermicro Full timeJob Req ID: 26710 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global...
-
Director, Global SOX Compliance
4 days ago
San Jose, CA, United States Supermicro Full timeJob Req ID: 26710 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global...
-
Sr. Manager, Accounting
2 weeks ago
San Francisco, CA, United States Hinge Health Full timeAbout the Role The Senior Manager, SOX and Internal Controls, will lead the design, implementation, and ongoing management of Hinge Health's internal controls over financial close and reporting (ICFC&R) in accordance with the Sarbanes-Oxley Act (SOX). This includes both business process controls and IT General Controls (ITGCs), with a special emphasis on...
-
Director, IT SOX Compliance
4 days ago
San Francisco, CA, United States Rippling Full timeAbout Rippling Rippling is the first way for businesses to manage all of their HR & IT-payroll, benefits, computers, apps, and more-in one unified workforce platform. By connecting every workforce system to a single source of truth for employee data, businesses can automate all of the manual work they normally need to do to make employee changes. Take...
-
Director, IT SOX Compliance
3 days ago
San Francisco, CA, United States Rippling Full timeAbout Rippling Rippling is the first way for businesses to manage all of their HR & IT-payroll, benefits, computers, apps, and more-in one unified workforce platform. By connecting every workforce system to a single source of truth for employee data, businesses can automate all of the manual work they normally need to do to make employee changes. Take...
-
Compliance Manager
2 days ago
San Leandro, CA, United States Ghirardelli Chocolate Full timeThe Compliance Manager (SOX/LICS) oversees the compliance and control functions for the Ghirardelli organization. The role is responsible for the establishment of an effective control infrastructure and works closely with internal and external business partners on implementation, execution, and continuous improvement of manual and IT-based controls to...
