Astera Labs · 1 month ago
SOX Manager
San Jose, CA
Full-time
Onsite
Senior Level
5+ years expAstera Labs is a provider of rack-scale AI infrastructure through purpose-built connectivity solutions. They are seeking a highly motivated and experienced SOX Manager to design, implement, and monitor the company’s internal controls over financial reporting while shaping the SOX compliance program as it grows.
AutomotiveElectronicsIntelligent SystemsSemiconductor
Responsibilities
Manage the Company’s internal controls compliance and risk assessment efforts across key financial and operational processes
Update internal controls documentation, risk control matrix, and flowcharts, and evaluate controls on new systems or process changes
Continuously rationalize and refine the SOX program relative to company changes and emerging risks
Partner with the external co-sourced team across all aspects of the SOX program, including walkthroughs, testing and reviewing controls, and remediation guidance
Collaborate with control owners, operational groups on process enhancements and partner with IT to evaluate IT general controls (ITGCs) and automate business process controls (ITACs)
Work with the stakeholders by providing guidance on best practices, risk and awareness on SOX compliance requirements
Serve as a point of contact on internal controls with external auditors and build strong working relationships with stakeholders to facilitate the audit process
Assist with the review of third-party SOC 1 reports
Design test plans, perform testing of controls, document results and identify opportunities for improvements
Perform assigned projects or ad hoc duties as required
Qualification
Required
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
Preferred
Master's degree or CPA
Company
Astera Labs
Astera Labs is a semiconductor company that provides connectivity solutions for intelligent systems.
201-500 employees
H1B Sponsorship
Astera Labs 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 (50)
2024 (44)
2023 (17)
2022 (26)
2021 (14)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
$206.35MKey Investors
Fidelity
2024-03-20IPO
2022-11-17Series D· $150M
2021-09-27Series C· $50M
Leadership Team
Jitendra Mohan
CEO
Casey Morrison
Chief Product Officer, Co-Founder
Recent News
The Motley Fool
2026-01-07
2025-12-29
Company data provided by crunchbase