Internal Controls Manager

Nextracker Inc.

Nashville, United States
Base: $120,000-$160,000; bonus/equity: generous di...
Fully remote
Sox risk assessments
Process excellence
Control design and operational efficiency
In this crucial role, you will contribute significantly to our team's strategy, growth, process excellence, and innovation

Job Summary

  • In this crucial role, you will contribute significantly to our team's strategy, growth, process excellence, and innovation.
  • Your responsibilities will include proposing and implementing effective control solutions within systems, processes, or reporting to establish an efficient control environment.
  • Nextpower offers a comprehensive benefits package including health care coverage, dental and vision, 401(K) participation including company matching, company paid holidays with unlimited paid time off, generous discretionary company bonuses, life and disability protection and more.

Matching Summary

In this crucial role, you will contribute significantly to our team's strategy, growth, process excellence, and innovation.

Salary

Base: $120,000-$160,000; Bonus/Equity: generous discretionary company bonuses, potential stock compensation; Benefits: comprehensive benefits package

Skills & Requirements

Must-have

  • SOX risk assessments
  • process excellence
  • control design and operational efficiency
  • PCAOB standards
  • US GAAP

Nice-to-have

  • change driver
  • independent thinking
  • customer service approach
  • challenge the status quo
  • critical thinking

Key Requirements

  • 5+ years of related audit and accounting experience
  • BA/BS degree in Accounting, Finance, or Business Administration, or equivalent experience
  • Public company SOX compliance requirements
  • Strong teamwork skills
  • Professional certifications such as CPA, CIA, or equivalent

Work Rights

Not specified

Tailored Resume

Cover Letter