CFS
Overview
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.
Responsibilities
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.
#INOCT2025
#ZRCFS
#J-18808-Ljbffr
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.
Responsibilities
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.
#INOCT2025
#ZRCFS
#J-18808-Ljbffr