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Nextracker Inc. · 5 hours ago

Internal Controls Manager

Nashville, TN

Full-time

Onsite

Senior Level

$120K/yr - $160K/yr

5+ years exp

Nextracker Inc. is a company focused on driving the global energy transition through innovative clean energy technology solutions. They are seeking a Manager of Internal Controls to enhance their SOX program, ensure process excellence, and support organizational growth by implementing effective control solutions and conducting risk assessments.

Renewables & Environment

H1B Sponsor Likely

Responsibilities

Collaborating cross-functionally to support the evolving SOX landscape and drive process improvement, serving as a strategic advisor to the company

Providing end-to-end business knowledge and expertise to assist in SOX readiness activities and the maturation of the SOX program

Taking ownership of assigned process areas, gaining a comprehensive grasp of business process activities, controls, relevant company policies, and external accounting and reporting guidelines, and acting as a subject matter authority for each area

Working with existing functional teams within the organization to review current processes, identify risk areas and areas for improvement, and design controls to mitigate risk and exposure, thereby minimizing operational surprises

Assessing and documenting new projects, processes, and systems that impact SOX, in collaboration with cross-functional teams

Leading process walkthroughs, tests of design (TOD), and tests of effectiveness (TOE) to evaluate compliance with internal controls and implementation

Partnering with the business to ensure up-to-date, accurate, and properly handled SOX documentation, including flowcharts and controls

Participating in annual and interactive SOX planning and scoping activities to understand significant changes in the SOX environment

Evaluating audit findings, identifying control gaps and deficiencies, and collaborating with SOX leadership to prepare impact assessments and remediation plans. Reporting and coordinating the remediation plan with relevant stakeholders

Qualification

SOX compliancePublic Company Accounting Oversight Board (PCAOB)US GAAPAudit experienceFinancial systems knowledgeCPA certificationChange managementAnalytical skillsCommunication skillsProject management

Required

5+ years of related audit and accounting experience, preferably in both public accounting and private industry

Strong teamwork skills and the ability to build relationships across the organization

A BA/BS degree in Accounting, Finance, or Business Administration, or equivalent experience

A solid background in public company SOX compliance requirements, accounting, and finance processes, including a strong understanding of control design and operational efficiency concepts

A solid understanding and experience with key business processes, including Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP

Familiarity with financial systems and their relation to reviewing and improving internal controls

Preferred

Preferred consulting/Big 4 experience

Professional certifications such as CPA, CIA, or equivalent

Previous experience supporting a company's SOX program and crafting and implementing a system of internal controls, including experience in a large-scale management-led SOX organization

A customer service approach to help business process owners navigate the SOX program, particularly with non-accounting business partners

The ability to quickly establish strong working relationships with internal departments, including those in international locations, IT personnel, internal and external auditors

Excellent communication and influencing skills, enabling effective interaction and collaboration with cross-functional and remote teams

Willingness to challenge the status quo and drive continuous improvement through change

Self-motivation, change management skills, and the ability to work under tight deadlines. Thriving in a high-growth and challenging environment, you should possess strong multitasking, analytical, and decision-making abilities

Critical thinking and self-starting qualities, along with strong leadership and project management capabilities to lead projects through a fast-paced life cycle

Benefits

Health care coverage

Dental and vision

401(K) participation including company matching

Company paid holidays with unlimited paid time off

Generous discretionary company bonuses

Life and disability protection

Stock compensation

Company

Nextracker Inc.

Nextpower™ (formerly Nextracker) designs, engineers, and delivers an advanced energy technology platform for solar power plants, innovating across structural, electrical, and digital domains.

Founded in 2013

Fremont, CA, US

1001-5000 employees

H1B Sponsorship

Nextracker Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (28)

2024 (23)

2023 (16)

2022 (17)

2021 (13)

2020 (17)