Full-Time

Internal Audit

Global SOX Manager

Updated on 5/17/2024

Fluence

Fluence

1,001-5,000 employees

Global energy storage and digital application provider

AI & Machine Learning
Data & Analytics
Energy

Senior

Arlington, VA, USA

Required Skills
Data Analysis
Requirements
  • Bachelor's degree in Accounting
  • Professional certification (e.g. CPA, CIA)
  • SOX implementation and ITGC experience with a newly public company
  • 6 - 8 years of Big 4 public accounting or Corporate SOX/Controls experience in a multi-national public company
  • Experience in using data analytics
  • Industry experience in renewable energy
  • 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
Responsibilities
  • Lead the development, implementation, and maintenance of internal SOX controls
  • Oversee the planning, implementation, coordinating, and execution of all phases of SOX compliance
  • 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 the broader IA team by supporting select Internal Audits (non-SOX)
  • Oversee the work executed by co-sourced partners
  • Manage the GRC tool (AuditBoard) for the SOX module

Fluence, a global leader in energy storage, offers an integrated ecosystem of products, services, and digital applications for renewables and storage, including the Fluence IQ Platform with AI-enabled SaaS products. Their standardized Technology Stack enables rapid and cost-effective deployment of energy storage, optimizing storage and renewable assets for a more resilient and sustainable electric grid.

Company Stage

Series C

Total Funding

$250M

Headquarters

Arlington, Virginia

Founded

2018

Growth & Insights
Headcount

6 month growth

26%

1 year growth

43%

2 year growth

80%