SOX Manager

Fluence is hiring a SOX Manager in Bengaluru, India, responsible for developing and maintaining SOX controls, ensuring compliance, and managing internal audits. The role requires a Bachelor's degree in Accounting, preferably with a CPA or CIA certification, and 8-10 years of experience in SOX/Controls within a multinational company. Strong knowledge of US GAAP and excellent communication skills are essential. This is a full-time position.
#energyefficiency
#circulareconomy
#energystorage
#batteries
#energytransition
#energy
#hiring
#womeninenergy

Fluence IS AN EQUAL OPPORTUNITY EMPLOYER and fully subscribes to the principles of Equal Employment Opportunity to ensure that all applicants and employees are considered for hire, promotion, and job status without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, marital or familial status.
As the Sox Manager at Fluence, you will:
• 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 based in the US.
• 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 is preferred.
• Experience in using data analytics as well as industry experience in renewable energy is a plus.
• 8-10 years of Big 4 public accounting or Corporate SOX/Controls experience in a multi-national public company.
• 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.