SEC Reporting & SOX Compliance ManagerCreative Financial Staffing • Boston, Massachusetts, US
SEC Reporting & SOX Compliance Manager
Creative Financial Staffing • Boston, Massachusetts, US
2 days ago
Job type
- Full-time
Job descriptionLead 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. 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.
Position : SEC Reporting & SOX Compliance Manager
Location : Boston, MA
Salary : $140,000-$150,000 + bonus
The following information provides an overview of the skills, qualities, and qualifications needed for this role.
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 :
Qualifications :
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Manager Sec Reporting • Boston, Massachusetts, US
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