Business Process Controls Senior Manager
FluidstackVisit Fluidstack website
AI infrastructure company that builds and operates large-scale compute and data-center infrastructure for frontier AI workloads.
New York City, United States
Funding history
About Fluidstack
Fluidstack deploys AI compute infrastructure, including custom data centers and large-scale compute capacity, for AI labs, governments, and enterprises.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will design, implement, and improve internal controls across core business processes. You will partner with Finance, Engineering, Sales, and Operations to embed scalable controls, identify gaps, reduce risk, document processes, and support SOX and audit readiness.
Requirements
- Experience in SOX compliance, internal audit, or accounting with internal controls over financial reporting
- Knowledge of SOX 404 control design, documentation, and testing
- Experience designing controls for order-to-cash, procure-to-pay, or record-to-report processes
- Ability to identify process and control gaps and implement risk-based solutions
- Experience partnering with Finance, Accounting, and Operations
- Experience with process documentation and mapping tools
- Written and verbal communication skills
- CPA
Responsibilities
- Design, implement, and improve the internal control environment across core business processes
- Partner with Engineering, Finance, Sales, and Operations to embed scalable controls
- Identify process and control gaps and drive risk-based solutions
- Document and map controls and processes
- Support SOX compliance and audit readiness
Benefits
- Equity
- Retirement or pension plan
- Health insurance
- Dental insurance
- Vision insurance
- Generous PTO