SOX Manager

 Overview:

Astera Labs Inc., renowned for its pioneering connectivity solutions for data-centric systems, is currently looking for a SOX Manager to join our team in Santa Clara, CA.

Primary 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

Qualifications

• 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

The base salary range is $160,000 - $240,000. Your base salary will be determined based on your location, experience, and the pay of employees in similar positions.