SEC Reporting & SOX Compliance Manager

Position : SEC Reporting & SOX Compliance Manager

Location : Boston, MA

Salary : $140,000-$150,000 + bonus

Highlights of the SEC Reporting & SOX Compliance Manager Opportunity :

The Company : A growing commercial-stage pharmaceutical company relocating its HQs to Boston.

The Growth : Transitioning from milestone-driven revenue to sustained commercial growth, with recent product launches driving expansion into 2025 and beyond.

The Culture : Fast-paced, mission-driven environment focused on innovation, collaboration, and delivering impactful therapies for patients with rare diseases.

The SEC Reporting & SOX Compliance Manager's responsibilities include but are not limited to :

Lead the design and implementation of internal controls and oversee SOX 404 compliance.

Prepare and review SEC filings (10-K, 10-Q) and technical accounting documentation.

Conduct risk assessments and partner with teams to remediate control gaps.

Collaborate cross-functionally to ensure accurate financial reporting and regulatory compliance.

Monitor evolving regulatory standards and support audit and compliance initiatives.

Qualifications :

Bachelor's degree in accounting or related field; CPA preferred or eligible.

5+ years of relevant experience, ideally including public accounting.

Strong knowledge of US GAAP, SOX / internal controls, and SEC reporting.

Public Accounting experience highly preferred

Experience with ERP systems (e.g., NetSuite, MS Dynamics); life sciences experience a plus.

Excellent communication, analytical, and project management skills.

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