Job Description
Summary: The Director of SEC Reporting and SOX Compliance Accounting will lead the Company’s integrated audit of internal control over financial reporting (ICFR) and SEC reporting processes. This position will be based out of our South San Francisco office and will report to the VP of Finance.
Oversee all aspects of the Company’s ICFR and maintain the Company’s compliance with SOX 404(b) requirements
Serve as the point person for the Company’s audit of ICFR
Manage all aspects of the Company’s SEC financial reporting process, including primary drafting, editing and review with external counsel and auditors
Participate in the accounting close process, specifically more complex matters requiring management’s judgement and in the external financial audit
Partner with the Finance team in the recruiting and development of Finance staff, including one direct report
Partner with other G&A management generally and on ad hoc projects.
Technical Requirements & Skills:
First-hand and meaningful experience in the design and operation of SOX 404 compliant internal controls
Experience managing an integrated audit of internal control over financial reporting preferred
Significant experience in the drafting of ’34 Act SEC financial reports
In-depth knowledge of GAAP accounting principles and best biotechnology industry practices
Proficiency with Oracle NetSuite, Workiva and XBRL desired
Advanced PowerPoint and Excel abilities
Adept at analyzing situations and information, identifying significant elements and then explaining the central factors at work, both verbally and in writing
Preference for working independently, remotely and in a fast-paced and entrepreneurial environment
An optimistic and positive attitude towards others
Qualifications:
At least 15+ years of combined experience in public and private biotechnology companies and Big 4 public accounting
Bachelor’s degree in Finance or Accounting and CPA designation required
Additional advanced credential (MBA/CMA) welcome
