Business Process Controls, Senior Manager
San Francisco, CA, New York, NY$180k - $250kFull-timePosted 3mo ago
About the role
Senior Manager responsible for designing, implementing, and continuously improving the internal control environment supporting Fluidstack’s core business processes, with a focus on SOX compliance, ICFR, and scalable, audit-ready controls across revenue, vendor operations, and financial close.
Responsibilities
- Design, implement, and continuously improve internal control environment underpinning core business processes (revenue, vendor operations, financial close, cross-functional workflows)
- Partner with Engineering, Finance, Sales, and Operations to embed controls into scalable systems
- Build efficient, automated, and audit-ready processes in a fast-moving environment
- Drive risk-based solutions by identifying process and control gaps in ambiguous environments
- Manage cross-functional collaboration to embed controls into day-to-day workflows
- Prepare for SOX readiness and liaise with external auditors as needed (preferred)
- Lead zero-to-one development of controls and maintain documentation across ICFR/SOX requirements
Qualifications
- CPA required
- Experience in SOX compliance, internal audit, or accounting with hands-on involvement in ICFR
- Strong understanding of SOX 404 requirements (design, documentation, testing)
- Experience designing/implementing controls within core processes (order-to-cash, procure-to-pay, record-to-report) with scalability and automation
- Ability to identify gaps and drive pragmatic solutions
- Experience partnering with Finance, Accounting, Operations
- ownership mindset to manage multiple priorities in a high-growth setting
- Familiarity with process documentation/mapping tools (Lucidchart, Miro)
- Excellent written and verbal communication skills with clear control documentation
Skills
Required:SOX complianceSOX 404ICFRCross-functional partneringCommunication
Nice to have:Process documentation
Benefits
- Competitive total compensation package (salary + equity)
- Retirement or pension plan
- Health, dental, and vision insurance
- Generous PTO policy
- Equal Employment Opportunity employer with pay equity commitment
Last updated Sep 1, 2026. Interested? Apply on the company site.
About Fluidstack
Fluidstack builds civilization-scale infrastructure for AI
Fluidstack builds civilization-scale infrastructure for AI, delivering gigawatts of compute in 6 months. We're leading the deployment of Anthropic's $50B compute build out.
AI infrastructurecompute centershardwaresoftwarepowerdata centersAnthropicfrontier compute
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