Business Process Controls Manager

Designs and implements SOX-compliant internal controls for core business processes like revenue, procurement, and financial close. Partners cross-functionally with Engineering, Finance, Sales, and Operations to ensure scalable, audit-ready systems in a high-growth AI infrastructure company. CPA required.

About the job

Responsibilities

Design, implement, and continuously improve the internal control environment for core business processes including revenue, vendor operations, financial close, and cross-functional workflows.
Partner with Engineering, Finance, Sales, and Operations to embed controls into scalable systems, reduce risk, and ensure compliance.
Identify process and control gaps in ambiguous environments and drive pragmatic, risk-based solutions.
Document and map processes using tools like Lucidchart or Miro.
Work with external auditors and prepare for SOX audits.

Basic Qualifications

Experience in SOX compliance, internal audit, or accounting with hands-on involvement in building or operating ICFR.
Strong understanding of SOX 404 requirements, including control design, documentation, and testing.
Experience designing and implementing controls within core business processes (e.g., order-to-cash, procure-to-pay, record-to-report).
Ability to partner cross-functionally with Finance, Accounting, and Operations.
Strong ownership mindset to drive initiatives and manage priorities.
Excellent communication skills for control documentation.
CPA required.

Preferred Qualifications

Experience with SOX readiness or pre-IPO journeys.
Background in high-growth technology, infrastructure, or AI/ML companies.
Experience with ERP systems (e.g., NetSuite).
Track record of implementing automated controls with engineering teams.

Compensation

Salary range: $150,000 – $180,000 per year, depending on experience, skills, qualifications, and location.
Competitive total compensation including equity.
Health, dental, vision insurance; retirement plan; generous PTO.