Manager, Internal Controls

Job not on LinkedIn

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Nextracker Inc.

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2013

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

Nextracker Inc. is a provider of solar energy solutions that designs, supplies, and supports utility-scale solar projects from design through operations. The company delivers specialized solar tracking hardware, installation logistics, training, and ongoing operations support, and pairs field-proven equipment with data-driven “solar intelligence” to improve yield, speed deployments, and ensure reliable performance in challenging environments worldwide.

📋 Description

• Manage, coach, and develop a team of internal controls professionals • Set goals, assign work, review quality and timeliness, provide feedback, and support performance and career development • Plan and allocate team capacity against operating plans; monitor milestones, workload, and costs • Lead and contribute to SOX risk assessments, annual planning and scoping, readiness activities, and SOX program maturity • Oversee assigned process areas and related risks, controls, policies, accounting, and reporting requirements • Guide process walkthroughs, tests of design, and tests of operating effectiveness; review workpapers and documentation • Partner with process owners to identify control gaps and design practical controls • Assess new projects, systems, and process changes for SOX impact and coordinate readiness actions • Maintain SOX documentation, including process narratives, flowcharts, risk-control matrices, and control-performance evidence • Evaluate audit findings and control deficiencies; develop and track remediation plans • Coordinate with internal and external auditors on SOX, internal controls, and financial reporting requests • Explain control requirements and recommendations to stakeholders and drive timely action • Monitor commitments, resolve execution issues, and escalate significant risks, delays, or resource needs • Stay current on SOX, PCAOB, COSO, U.S. GAAP, and public-company reporting requirements • Recommend updates to procedures and control practices

🎯 Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field, or equivalent practical experience • 10–12 years of related experience in accounting, external or internal audit, SOX, or internal controls • Experience directly managing or formally leading employees, including assigning work, coaching, providing feedback, and supporting performance and development • Working knowledge of SOX 404, COSO, PCAOB standards, and U.S. GAAP • Experience assessing business process risks, designing or evaluating controls, leading walkthroughs and control testing, documenting results, and driving remediation • Ability to analyze complex or incomplete information, exercise sound judgment, and interpret requirements • Strong communication and presentation skills • Ability to organize team work, manage multiple timelines, and deliver against recurring plans • CPA, CIA, or other relevant professional certification preferred • Experience supporting a public company’s SOX program through growth, system implementation, acquisition, or process transformation preferred • Experience with internal controls over financial reporting across finance, accounting, IT, or operational processes preferred