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Full-Time

SOX Manager

Confirmed live in the last 24 hours

Astera Labs

Astera Labs

201-500 employees

Semiconductor connectivity solutions for AI and cloud

Data & Analytics
Hardware
AI & Machine Learning

Compensation Overview

$160k - $240kAnnually

Expert

Santa Clara, CA, USA

Category
Financial Accounting
Accounting
Requirements
  • 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
Responsibilities
  • 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 specializes in semiconductor-based connectivity solutions, including PCIe, CXL, and Ethernet technologies, designed to optimize cloud and AI infrastructure by addressing performance bottlenecks in data-centric systems. Their purpose-built products enable high-bandwidth, low-latency interconnects for compute, storage, and accelerator resources, as well as robust CXL and PCIe connectivity for GPUs, AI accelerators, and networking applications.

Company Stage

IPO

Total Funding

$739.4M

Headquarters

Santa Clara, California

Founded

2017

Growth & Insights
Headcount

6 month growth

30%

1 year growth

44%

2 year growth

351%