Fluidstack
Business Process Controls, Senior Manager
$175K–$227K
San Francisco, CA +1 · On-site · Manager · Full-time · Posted Mar 19, 2026
- Location
- San Francisco, CA
New York, NY
About the job
Designs and improves SOX internal controls across core business processes to support compliance, scalable operations, and public-company readiness.
What you'll do
- Design, implement, document, and test controls over financial reporting and core business processes.
- Identify control gaps and develop pragmatic, risk-based solutions, including automated and scalable controls.
- Partner with Finance, Engineering, Sales, and Operations to embed controls in business workflows.
What they ask for
- Hands-on experience in SOX compliance, internal audit, or accounting, including ICFR controls.
- Strong understanding of SOX 404 control design, documentation, and testing.
- Experience designing and implementing controls in core business processes and partnering cross-functionally.
- CPA required.
Nice to have
- Experience with SOX readiness or pre-IPO preparation, external audits, or first-year SOX audits.
- Experience in high-growth technology, infrastructure, or AI/ML companies; ERP experience such as NetSuite is also relevant.
Pay
$175K – $227K USD total pay
Tools
Lucidchart, Miro, NetSuite
Model-written summary · the original posting is authoritative