9 дней назад
Associate Director, SEC Reporting and Technical Accounting (Biotech)
156 000 - 195 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Director, SEC Reporting and Technical Accounting (Biotech): Leading SEC reporting, U.S. GAAP technical accounting, and SOX compliance for a clinical-stage biotech company using AI-driven drug discovery, with an accent on public-company disclosures, complex transactions, and internal controls. Focus on preparing 10-K, 10-Q, and 8-K filings, interpreting complex accounting matters, implementing SOX 404 frameworks, and coordinating with auditors and executive leadership.
Location: Hybrid role based at the San Diego Headquarters, United States
Salary: $156K–$195K per year
Company
is a clinical-stage life-science and technology company developing medicines through an AI-driven drug discovery and development platform.
What you will do
- Lead the preparation, review, and timely filing of Forms 10-K, 10-Q, 8-K, the annual proxy statement, and other SEC filings.
- Own financial statements, footnotes, MD&A, disclosure checklists, XBRL tagging, tie-out documentation, and reporting workpapers.
- Provide technical accounting guidance on complex transactions, including licensing and collaboration arrangements, business development transactions, equity financings, stock-based compensation, leases, and earnings per share.
- Design, implement, and continuously improve the company’s SOX compliance framework, including risk assessment, control testing, remediation, and optimization.
- Coordinate with Legal, Equity Administration, FP&A, Human Resources, auditors, consultants, and internal audit providers.
- Prepare materials for the Audit Committee, Board of Directors, senior management, and executive leadership.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field and 10–12+ years of progressive accounting experience.
- Active CPA license required.
- Extensive experience leading SEC reporting and SOX compliance in a public or recently public company.
- Deep expertise in U.S. GAAP, SEC Regulations S-X and S-K, public-company disclosures, and SOX 404 compliance.
- Experience researching complex accounting matters and preparing technical accounting memoranda.
- Strong written and verbal communication, influence, negotiation, and executive-partnering skills.
Nice to have
- Big Four public accounting and public-company industry experience.
- Biotechnology or life-sciences experience.
- Experience with NetSuite, ActiveDisclosure, Workiva, or Equity Edge.
- Interest in automation, data analytics, or emerging AI technologies for financial reporting and compliance.
Culture & Benefits
- Inclusive environment bringing together AI experts and experienced drug hunters.
- Company-paid healthcare and flexible spending accounts.
- Voluntary life insurance and 401(k) matching.
- Uncapped vacation.
- Onsite gym and dining at a state-of-the-art San Diego facility.
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