Core Scientific is hiring a
Sr. Manager, Finance & Controls

Summary

Join Core Scientific as the Sr. Manager, Finance Ops & Controls, responsible for executing SOX compliance activities, risk assessments, and enhancing risk and control awareness in strategic business decisions.

Requirements

• Bachelor’s Degree in Accounting or a Related Field: A solid educational foundation in accounting or a closely related discipline is required
• Minimum of 10 Years of Experience in Internal/External Audit: Extensive experience in auditing, with a particular focus on testing Internal Controls over Financial Reporting (ICFR), including IT general controls
• Strong Knowledge of Enterprise Risk Management (ERM) Frameworks: Demonstrated expertise in ERM frameworks and their implementation across various business functions
• Experience in Documenting Processes and Controls: Proven ability to work with business leaders to document processes and controls effectively, utilizing flow charts and other documentation tools
• Previous Experience with Accounting Firms in an Audit Capacity: In-depth understanding of SEC and PCAOB requirements, gained through prior experience with reputable accounting firms
• Exceptional Collaboration, Problem-Solving, and Project Management Skills: Strong ability to collaborate with cross-functional teams, solve complex problems, and manage multiple projects efficiently

Responsibilities

• Oversee the planning, framework, and testing of the company’s internal controls over financial reporting (ICFR)
• Conduct ICFR risk assessments to determine scope and maintain documentation and support for the company’s risk control matrix
• Collaborate with department and process leaders to identify potential risks, address control gaps, and implement effective solutions
• Evaluate policies and procedures, proposing changes as needed to enhance control effectiveness
• Prepare and present comprehensive reports to senior management and stakeholders on SOX readiness, assessment results, and remediation tracking
• Work closely with multiple program management teams to stay informed about system and process roadmaps
• Manage multiple high-risk, time-sensitive projects, ensuring deadlines are met
• Provide support and consultative solutions for all internal control activities
• Foster open, respectful, and professional communication directly within the team as well as with co-workers/ teammates and leaders across the organization

Preferred Qualifications

Certified Public Accountant (CPA) Preferred: A CPA designation is highly desirable, reflecting a high level of professional competence and commitment to the field

Benefits

• Remote
• Travel may be required