Requirements
- Experience in SOX compliance, internal audit, or accounting, with hands-on involvement in building or operating internal controls over financial reporting (ICFR).
- Strong understanding of SOX 404 requirements, including control design, documentation, and testing, ideally in a fast-paced or evolving environment.
- Experience designing and implementing controls within core business processes (e.g., order-to-cash, procure-to-pay, record-to-report), with a focus on scalability and automation.
- Ability to identify process and control gaps in ambiguous environments and drive pragmatic, risk-based solutions.
- Experience partnering cross-functionally with Finance, Accounting, and Operations to embed controls into day-to-day workflows.
- Strong ownership mindset with the ability to independently drive initiatives and manage multiple priorities in a high-growth setting.
- Familiarity with process documentation and mapping tools (e.g., Lucidchart, Miro).
- Excellent written and verbal communication skills, including clear and concise control documentation.
- CPA required.
Nice to Have
- Experience taking a company through a SOX readiness or pre-IPO journey, including building controls from the ground up.
- Background in a high-growth technology, infrastructure, or AI/ML company.
- Experience with ERP systems in evolving environments (e.g., NetSuite implementations or optimizations).
- Experience working directly with external auditors and preparing for first-year SOX audits.
- Track record of implementing automated or scalable controls in partnership with engineering or systems teams.
- Comfortable operating in lean teams, with a willingness to roll up sleeves and execute.
Benefits
- Competitive total compensation package (salary + equity).
- Retirement or pension plan, in line with local norms.
- Health, dental, and vision insurance.
- Generous PTO policy, in line with local norms.
Team
Team size: small. Structure: fast
Additional Information
- You will receive a confirmation email once your application has successfully been accepted. If there is an error with your submission and you did not receive a confirmation email, please email careers@fluidstack.io with your resume/CV, the role you've applied for, and the date you submitted your application-- someone from our recruiting team will be in touch.
