Financial Controller, IPO & SOX Compliance
Hemab Therapeutics
A biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting requirements. This role is crucial in supporting quarterly reviews and annual audits. Responsibilities include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical accounting expertise. Candidates should have a CPA, a Bachelor's degree in Accounting or Finance, and over 10 years of experience in progressive finance roles. Advanced Excel skills are essential for success in this position. #J-18808-Ljbffr Hemab Therapeutics
- ...About You: The Assistant Controller plays a critical role in the financial operations of Merlin, supporting... ..., internal controls, and compliance for a publicly traded... ....Support Sarbanes-Oxley (SOX) Section 404 compliance,... ....Experience supporting IPO, secondary offerings, or...SuggestedHourly payLong term contractFull timeContract workFor contractorsLocal area
- ...exciting phase of growth. We are seeking a Financial Controller to drive compliance with the accounting and reporting... ...and expectations. Reporting, SOX, and Internal Controls Play a key role... ...or accounting changes (e.g., IPO execution, reverse merger, spin off,...Suggested
- TriNetX, Inc. in Cambridge, MA is seeking an Assistant Controller to lead close processes, consolidate financial statements, and oversee general ledger operations... ...for SaaS/data-services, support US GAAP compliance, and partner with FP&A on budgeting and forecasting...Suggested
- ...areas:Physical and Emotional WellnessFinancial WellnessSupport for CaregiversFor... ...are seeking a Senior Accountant, Compliance and SEC Reporting, to support SOX compliance, external financial... ...testing coordination/performance, control documentation, and remediation activities...SuggestedFull time
$226k - $260k
...Under the direction of the Chief Financial Officer (CFO) at Harvard Medical Faculty... ...Medical Center (BIDMC), the Corporate Controller will ensure the integrity, accuracy, and... ...physician organization. This role ensures compliance with Generally Accepted Accounting Principles...SuggestedContract workWork experience placementWork from home- ...Neo Security is hiring a Financial Controller to own the accuracy, integrity, and efficiency of our accounting operations as we scale. Based... ...close process, financial reporting, internal controls, and compliance, while building the systems and processes needed to support...Contract workWork at office
$168.8k - $253.2k
...an opportunity for a Business Finance Controller - Energy Sage and Qmerit, to be preferably... ...leadership teams, providing strategic financial guidance to drive growth, performance,... ...uphold the highest standards of ethics and compliance, and we believe that trust is a...Full timeTemporary workFlexible hours$140k - $170k
...program targets the neurologic control of upper airway muscles to... ...organization’s accounting operations, financial close process, internal... ...financial reporting and SEC compliance activities. This individual... ...reporting in accordance with SOX 404 requirements including documentation...$110k - $135k
...an experienced and strategic Assistant Controller at our $500M publicly traded... ...the monthly close process, and ensuring compliance with SOX requirements. The ideal candidate combines... ...managing a global team. Key Responsibilities Financial Reporting & Accounting Operations...Work at officeLocal areaRemote workWork from homeMonday to Friday3 days per week$160k - $180k
...possible.The Director, Assistant Global Controller is a key finance leadership role... ...processes while ensuring the integrity of financial results and compliance with U.S. GAAP, company policies, and... ...finance teams to maintain a robust SOX-compliant control framework,...Full time$190k - $205k
...experienced, detail-oriented Assistant Controller to lead and manage the... ...establishing processes to support accurate financial reporting, external audits, and ensuring compliance. RESPONSIBILITIES Lead and... ...understanding of U.S. GAAP, SOX-lite/internal controls, and technical...Hourly payFull timeContract work- CBES in Burlington, MA is seeking a Financial Controller to lead corporate accounting, reporting, and cost analysis. This hybrid role oversees a small team and partners with the VP of Finance to ensure accurate, GAAP-compliant financial statements and timely management...
- CBES in Burlington, MA is seeking a Financial Controller to lead corporate accounting and reporting. The role covers GAAP compliance, payroll oversight, intercompany analysis, and cost controls while driving continuous improvement across financial processes. You will manage...
- POSITION SUMMARYThe Financial Controller serves as a leader, subject matter expert, and teammate on all corporate financial matters. This includes... ...the day-to-day accounting operations for the companyEnsure compliance with financial standards including GAAP, payroll and sales...Full timeWork at officeImmediate start
$120k - $130k
...leadership role and serve as a trusted financial partner to executive leadership Enjoy a... ...impact on financial strategy, reporting, compliance, and operational excellence Stable, well... ...filings Maintain strong internal controls, accounting procedures, and financial documentation...Work at officeRemote work3 days per week- Landing Point in Randolph, MA seeks a Controller to lead accounting and financial operations for a third-generation confectionery business with 3,000+ products. You will oversee the general ledger, payroll, month-end close, and financial reporting while partnering with...
- Sarepta Therapeutics is looking for a Senior Accountant to support SOX compliance and SEC reporting in Cambridge, Massachusetts. This position involves leading compliance activities, enhancing internal controls, and preparing SEC filings. We seek a candidate with a Bachelor...
- Ampcus Inc. in Chelsea, MA is seeking a Senior Accountant to manage month-end close, assist with SOX controls, and participate in budgeting. The role requires 4-6 years of GAAP experience, a Bachelor's in Accounting, strong analytical skills, and ability to work independently...
- Senior Accountant, Compliance and SEC Reporting This role supports SOX compliance, external financial reporting, and technical accounting activities across key operational... ...walkthroughs, testing coordination/performance, control documentation, and remediation activities....
$48 per hour
Aditi Consulting is looking for a Finance professional in Chelsea, MA, to facilitate month-end closing processes while ensuring SOX compliance. The ideal candidate will have a Bachelor's degree in Accounting and 4-6 years of relevant experience, focusing on detail and...Hourly payFull time$88k - $132k
...Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-to-end... ...that support business growth and compliance. Job Description and Requirements... ...configurations and processes meet audit and SOX compliance requirements WHAT WE'...Remote workHome office- Reporting To: Controller The Company NodThera is a late-stage private biotechnology... ...for supporting the accounting, financial reporting, equity administration... ...position assists in ensuring compliance with U.S. GAAP, SEC regulations, and SOX, while contributing to...
- ...health plans and insurance companies Work with Controller to ensure the timely publication of the monthly financial statements, including consolidated and segment... ...accounting policies and related documentation to ensure compliance with U.S. GAAP and NAIC SSAP and reporting...Flexible hours
- ...MA. The role focuses on monthly, quarterly, and annual close activities, ensuring GAAP compliance and timely SEC reporting. You will drive process improvements and support SOX controls within a dynamic biopharma environment. Candidates should have 5+ years in public...
- ...payroll schedule. The analyst ensures the accuracy, timeliness, and compliance of these off-cycle payments, coordinating with Boston Public... ...of software tools, and introduce new systems to enhance financial operations.Manage day-to-day operations of the 403(b) plan and...Full timePart timeWork at office
$89k - $122k
...Senior Accountant based in Chelsea, MA. Responsibilities include ensuring a smooth month-end close process and assisting with SOX compliance. The ideal candidate should have a Bachelor’s degree in Accounting and at least four years of relevant experience. The role offers...- Divertinc in Concord, MA is seeking an Assistant Controller to oversee accurate financial reporting and compliance with SEC regulations. The ideal candidate will have a CPA certification and at least 8 years of accounting experience with strong leadership skills. This hybrid...Work at office3 days per week
$121k - $190k
...Operational Audits—to strengthen our overall control environment and inform executive... ...strategy and annual plan for SOX/ICFR, ERM, and Operational Audits, translating... ...leaders to drive mitigation of financial, operational, compliance, and technology risksSet the risk‑based...Full timeCurrently hiringWork at office$79k - $129k
...Elevator Pitch Evolv is seeking a Senior Accountant to play a critical role in managing and enhancing our financial reporting processes, internal controls, and SOX compliance environment. This position is ideal for a seasoned accounting professional with public accounting...Full timeWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week$80k - $100k
...The Treasury Analyst supports Longroad Energy's financial operations by managing treasury functions, loan compliance, and bank administration across a growing portfolio... ...detail changes in accordance with internal controls. Set up and release wire payments in a timely...Work experience placementWork at officeVisa sponsorshipWork visa
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