Business Process Controls Manager

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.