Full-Time
SOX Manager
Posted on 7/10/2024
Astera Labs
201-500 employees
Provides semiconductor connectivity solutions for AI
Compensation Overview
$160k - $240kAnnually
Expert
Santa Clara, CA, USA
- 10+ years experience in internal controls, SOX or related accounting activities, preferably in semiconductor or other manufacturing
- Experience implementing SOX programs
- Big 4 public accounting or similar experience
- Thorough knowledge of US GAAP
- Excellent organizational and communication skills, comfortable working with external auditors
- Strong understanding of business processes and financial transaction flows
- High attention to detail
- Bachelor’s degree in Finance or related field
- CPA preferred
- Assist the Corporate Controller to implement SOX for recent IPO EGC with 2025 audit compliance
- Program-wide leadership and coordination for SOX compliance deliverables
- SOX internal control framework advisor to Finance, Sales Operations, Supply Chain Operations and IT management
- Lead annual SOX planning, scoping, risk assessment, walk-throughs, testing and reporting
- Communicate key control issues and prepare reports, updates and messaging to management
- Monitor control deficiencies and collaborate with external auditors on remediation
- Perform key control activities during monthly close such as review of key journal entries and account reconciliations and quarterly user access review
- Manage SOX re-design, documentation and testing for new ERP system implementation
Astera Labs provides semiconductor-based connectivity solutions that improve the performance of cloud and artificial intelligence (AI) infrastructure. Their products, which include PCIe, CXL, and Ethernet solutions, are designed to facilitate high-speed data transfer, addressing challenges like the 'memory wall' that can limit computing performance. The company serves clients in the growing cloud AI market, including data centers and businesses that depend on AI and cloud applications. Unlike many competitors, Astera Labs has been recognized for its contributions to the semiconductor industry, being a finalist for the GSA Most Respected Private Semiconductor Company award. The goal of Astera Labs is to enhance the efficiency and speed of data transfer in modern computing environments, positioning itself as a leader in the semiconductor sector.
Company Stage
IPO
Total Funding
$739.4M
Headquarters
Santa Clara, California
Founded
2017
6 month growth
↑ 24%1 year growth
↑ 58%2 year growth
↑ 391%
Simplify's Take
What believers are saying
- Expansion into India signifies Astera Labs' commitment to global growth and market penetration.
- The appointment of industry veterans like Nicholas Aberle and Bethany Mayer strengthens their strategic and operational leadership.
- Astera Labs' IPO success and stock performance highlight strong market confidence and potential for financial growth.
What critics are saying
- The semiconductor industry is highly competitive, with rapid technological advancements posing constant challenges.
- Market unpredictability, as seen with other companies delaying IPOs, could impact Astera Labs' financial strategies.
What makes Astera Labs unique
- Astera Labs focuses on overcoming the 'memory wall' issue, a critical bottleneck in high-performance computing, setting it apart from other semiconductor companies.
- Their end-to-end PCIe optical connectivity solution for GPU clusters is a pioneering innovation in AI and cloud infrastructure.
- Recognition as a finalist for the GSA Most Respected Private Semiconductor Company award underscores their industry leadership and credibility.
Help us improve and share your feedback! Did you find this helpful?