KBW Financial Staffing & Recruiting
Senior Manager, SOX Compliance
KBW Financial Staffing & Recruiting, Boston, Massachusetts, us, 02298
Overview
Senior Manager – SOX & Technical Accounting Hybrid (3 days onsite – Boston, Back Bay) $160–165K base + 15% bonus + equity Our client is looking for a Senior Manager – SOX & Technical Accounting to strengthen their financial controls and reporting environment during a period of rapid growth. Reporting directly to the CFO, you’ll own SOX compliance (404a → 404b transition), partner with external auditors, and provide technical accounting guidance on complex transactions. This role is ideal for someone who thrives in a fast-moving, international environment and wants their expertise to directly contribute to advancing patient outcomes worldwide. What You’ll Do
Lead and coordinate the company’s SOX compliance program (financial and ITGC). Design, implement, and test internal controls over financial reporting (ICFR). Collaborate with business process owners to ensure best practices and compliance. Prepare and maintain internal control documentation, flowcharts, and testing evidence. Provide guidance on complex accounting issues under IFRS (US GAAP exposure a plus). Partner with external auditors and advisors during audits and compliance reviews. Deliver training and promote strong internal control awareness across the company. What They’re Looking For
7–10+ years’ experience in SOX, internal controls, or audit, with Big 4 strongly preferred. Strong knowledge of IFRS; US GAAP a plus. Prior experience with Nasdaq-listed companies. Hands-on, pragmatic, and able to manage priorities in a global, high-growth setting. CPA, CA, or equivalent professional designation preferred. Open to limited travel to European offices (France, Switzerland). Why Join This Company
Contribute to a mission with real-world patient impact. Enjoy a competitive package: base, bonus, equity, and comprehensive benefits (90% employer-paid health coverage, 401k match, generous PTO, commuter benefits, and more). Collaborate with an international, diverse, and purpose-driven team.
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Senior Manager – SOX & Technical Accounting Hybrid (3 days onsite – Boston, Back Bay) $160–165K base + 15% bonus + equity Our client is looking for a Senior Manager – SOX & Technical Accounting to strengthen their financial controls and reporting environment during a period of rapid growth. Reporting directly to the CFO, you’ll own SOX compliance (404a → 404b transition), partner with external auditors, and provide technical accounting guidance on complex transactions. This role is ideal for someone who thrives in a fast-moving, international environment and wants their expertise to directly contribute to advancing patient outcomes worldwide. What You’ll Do
Lead and coordinate the company’s SOX compliance program (financial and ITGC). Design, implement, and test internal controls over financial reporting (ICFR). Collaborate with business process owners to ensure best practices and compliance. Prepare and maintain internal control documentation, flowcharts, and testing evidence. Provide guidance on complex accounting issues under IFRS (US GAAP exposure a plus). Partner with external auditors and advisors during audits and compliance reviews. Deliver training and promote strong internal control awareness across the company. What They’re Looking For
7–10+ years’ experience in SOX, internal controls, or audit, with Big 4 strongly preferred. Strong knowledge of IFRS; US GAAP a plus. Prior experience with Nasdaq-listed companies. Hands-on, pragmatic, and able to manage priorities in a global, high-growth setting. CPA, CA, or equivalent professional designation preferred. Open to limited travel to European offices (France, Switzerland). Why Join This Company
Contribute to a mission with real-world patient impact. Enjoy a competitive package: base, bonus, equity, and comprehensive benefits (90% employer-paid health coverage, 401k match, generous PTO, commuter benefits, and more). Collaborate with an international, diverse, and purpose-driven team.
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