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SEC Reporting & SOX Compliance Manager

SEC Reporting & SOX Compliance Manager

Creative Financial StaffingBoston, MA, US
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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.

The SEC Reporting & SOX Compliance Manager's responsibilities include but are not limited to :

  • 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.

    • #LI-MV1

    #INOCT2025

    #ZRCFS

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    Manager Sec Reporting • Boston, MA, US

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