Controller

SOX Compliance Advisor

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.

Skills : Audit, Internal audit, SOX compliance, SOX, Accounting, Sarbanes Oxley, Financial control, GAAP accounting, Internal control, Risk management, Certified public accountant, General ledger, Public accounting, Month end

Top Skills Details

Audit, Internal audit, SOX compliance, SOX, Accounting, Sarbanes Oxley, Financial control, GAAP accounting

Additional Skills & Qualifications

5 years of auditing and accounting BA / BS in Accounting, Finance, or Business Admin Solid background in SOC compliance GAAP knowledge

Job Type & Location

This is a permanent position based out of Nashville, TN. Pay range for this position is $120,000.00 - $160,000.00 / yr. Nextracker offers a comprehensive benefits package. We provide 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 and more. Employees in certain positions may be eligible for stock compensation. This is a fully onsite position in Nashville, TN. Application deadline for this position is anticipated to close on Nov 21, 2025.