8 часов назад
Senior Director, SEC Reporting & SOX (Biotech)
235 000 - 283 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Director, SEC Reporting & SOX (Biotech): Leading SEC reporting, SOX compliance, technical accounting, and financial governance for a growing biopharmaceutical company with an accent on scalable controls, regulatory compliance, and cross-functional execution. Focus on preparing public-company filings, evaluating complex transactions under US GAAP, building the SOX framework, and guiding executive leadership through long-term reporting and risk decisions.
Location: Millbrae, California, United States
Salary: $235,000–$283,500 annually, depending on skills, competency, and market demand.
Company
Therapeutics is a biopharmaceutical company developing novel treatments through technology combining chemistry, engineering, computation, and biology.
What you will do
- Lead SEC reporting strategy and execution, including Forms 10-K, 10-Q, 8-K, proxy statements, and other required filings.
- Build and continuously improve the SOX compliance framework, including risk assessment, control design, documentation, testing, remediation, and optimization.
- Provide technical accounting guidance on complex transactions, disclosures, US GAAP, and SEC requirements.
- Coordinate reporting and audit activities with Accounting, Legal, FP&A, Stock Administration, IT, Internal Audit, external auditors, and advisors.
- Develop financial reporting policies, governance structures, scalable systems, and cross-functional processes.
- Lead, mentor, and develop the SEC reporting and SOX organization while advising executive leadership on reporting, compliance, and risk management.
Requirements
- Bachelor's degree with 15+ years of experience, or a postgraduate degree in Finance and Accounting.
- 12+ years of public accounting and/or related industry experience, including 6+ years focused on technical accounting.
- Extensive experience leading SEC reporting and SOX compliance in a public or recently public company.
- Deep knowledge of US GAAP, SEC regulations, SOX, and internal control frameworks.
- Experience building and scaling teams, systems, and processes in high-growth environments.
- Strong communication, influence, negotiation, judgment, and executive stakeholder management skills.
Nice to have
- Biotech or life sciences experience.
- Experience with SAP S/4HANA and ActiveDisclosure.
- CPA, CIA, or similar certification.
Culture & Benefits
- 401(k) plan with company matching.
- Medical, dental, and vision insurance with substantial company premium coverage.
- Mental health and wellness benefits.
- Weeklong summer and winter holiday shutdowns, generous paid time off, and holiday policies.
- Enhanced parental leave and life/AD&D insurance benefits.
- Daily subsidized lunch program when working on-site.
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