SOX Manager

Astera Labs
San Jose, CA
Category Accounting
Job Description
Astera Labs is seeking a highly motivated and experienced Internal Controls Manager to join our dynamic SOX Compliance function. The role will be responsible for designing, implementing and monitoring the Company's internal controls over financial reporting.

Requirements

  • 5+ years of SOX or internal audit experience, ideally with both public company environment and a Big 4 or large regional public accounting firm
  • Strong understanding of governance and internal control regulations including COSO
  • Proven track record of designing, implementing and monitoring internal controls
  • Strong project management skills and the ability to drive accountability in a cross-functional environment
  • Leadership mindset, hands on approach; you're able to step up, build trust, and mentor others
  • Ability to manage and execute multiple projects
  • Excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
  • Bachelor's degree in accounting, finance or related field (Master's degree or CPA preferred)
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