Internal Audit - Global SOX Manager
Arlington, VA, USA / Alpharetta, GA, USA
Finance – Finance /
Full-time /
Hybrid
As the SOX Manager, you will play a critical role in helping Fluence deliver the company’s global SOX program and continue to build our SOX framework as a newly public company. This position will work closely with the process and control owners to assess the end-to-end processes and controls are SOX compliance. You will work closely with the broader IA and ERM team to build synergies as well as efficiencies in assessing risk across the Fluence Control Environment, and at times may support certain activities. You will work closely with the broader IA team based in the US.
There is a possibility of up to 15% travel.
This role is hybrid-based with at least 3-days in office expected. Employees must reside in driving distance to Arlington, Virginia, Houston, TX, or Alpharetta, GA
Key Responsibilities Include:
· Lead the development, implementation, and maintenance of internal SOX controls.
· Oversee the planning, implementation, coordinating, and execution of all phases of SOX compliance.
· This includes leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and
documenting testing, and reporting results to Management, Internal and External Audit.
· Maintain internal control environment and ensure compliance with accounting policies and SOX regulations.
· Establish key stakeholder relationships across Corporate and the Regional businesses.
· Work collaboratively with our broader IA team by supporting select Internal Audits (non-SOX).
· Oversee the work executed by our co-sourced partners.
· Manage the GRC tool (AuditBoard) for the SOX module.
What will our ideal candidate bring to Fluence?
- Bachelor's degree in Accounting is required.
- Professional certification (e.g. CPA, CIA) is preferred.
- SOX implementation and ITGC experience with a newly public company.
- 6 - 8 years of Big 4 public accounting or Corporate SOX/Controls experience in a multi-national public company.
- Experience in using data analytics as well as industry experience in renewable energy is a plus.
- Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices.
- Excellent communication, collaboration, and presentation skills.
At Fluence we are dedicated to building a diverse, inclusive, and authentic workplace; if you are excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply!
Unlimited PTO
Medical, Dental, Vision, Life and Pet Insurance
Generous 401K Match
Annual Bonus Incentive
#energy #sustainability #inclusionmatters
Follow Fluence on LinkedIn: Fluence LinkedIn
Fluence Career Page: Fluence Careers
