Who We Are
Bold. Unapologetic. Hardworking. We are building something special. We transform energy into high-value compute with superior efficiency at scale. Today, that means powering and securing the Bitcoin Network. Tomorrow, that could also include powering workloads in AI, HPC and other forms of high-value compute.
Core Scientific is one of the largest bitcoin miners and bitcoin mining hosts in North America. Our mission is to accelerate digital innovation by scaling high-value compute rapidly, efficiently and responsibly. Our proprietary software stack optimizes bitcoin mining, pushes firmware, and monitors all aspects of our operations, ensuring we and our customers generate the highest possible ROI on our hardware investment.
But what makes us different from others in our industry? We own and manage our own infrastructure. That puts us in control of our operations and gives us an advantage that translates into higher productivity and efficiency. It also gives us the ability to deploy rapidly the innovations developed by our deep tech team.
Come join us as we continue our journey and accelerate yours. We seek smart, creative, collaborative minds, who work hard and fast.
Intrigued? Then apply and be a part of something truly special at Core Scientific.
Title
Sr. Manager, Finance Ops & Controls
Reports To
Sr. Director, Finance Ops & Controls
The Job
The Sr. Manager, Finance Ops & Controls will be responsible for executing the preparation, implementation, and communication of SOX compliance activities. This includes providing guidance on internal controls, performing SOX compliance testing, conducting risk-based assessments and scoping engagements. This role will collaborate closely with business and finance leaders across the organization, delivering risk insights and expertise to enhance risk and control awareness in strategic business decisions. The ideal candidate is a solutions-focused, business-savvy professional who will make a significant impact in a dynamic environment by adopting a balanced, pragmatic, and hands-on approach to developing and refining controls throughout the company.
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.
- Performs other duties as assigned.
NOTE: Reasonable accommodation may be made to enable individuals with disabilities to perform the essential responsibilities.
Qualifications
- 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.
- Certified Public Accountant (CPA) Preferred: A CPA designation is highly desirable, reflecting a high level of professional competence and commitment to the field.
Location
Remote
Travel
Travel may be required
Work Environment
This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers, and smartphones.
Physical Demands
While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands; and lift up to 20 pounds.
Position Type/ Expected Hours of Work
This is a full-time, onsite position. General hours and days of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. some nights and weekends may be required.
Supervisory Experience (Yes or No)
Yes
