Financial Reporting Manager

Overview Our client, a fast-growing mission-driven SaaS/Technology company in Northern Virginia, is hiring a Financial Reporting Manager (SOX/SEC Reporting) to help lead their SOX compliance initiatives and SEC reporting infrastructure. This is a key role partnering closely with the CFO, and ideal for someone with both public and private accounting experience who’s ready to play a pivotal part in IPO readiness and building scalable reporting functions. They offer a competitive compensation package (Base + Bonus + Equity) with high-visibility and growth opportunity as they move toward their next growth stage. Location: Northern Virginia (Tysons Corner area) Key Responsibilities Lead the development and implementation of internal controls over financial reporting (SOX). Manage the drafting and technical review of SEC reporting documents, including Forms 10-K and 10-Q. Oversee EDGAR filings and coordination with external advisors. Prepare and review financial statements across monthly, quarterly, and annual cycles. Own the creation of technical accounting memos and ensure alignment with PCAOB standards. Support audit readiness and manage relationships with external auditors. Build and document accounting policies and scalable reporting processes. Provide mentorship and oversight to future team hires. Ensure integrity and operational control within NetSuite and associated reporting tools. Required Qualifications Bachelor’s degree in Accounting Active CPA license 5–8 years of progressive experience, including time in public accounting and private industry (ideally at a high-growth or pre-IPO company) Direct experience with SOX compliance, SEC reporting, and PCAOB audits Familiarity with EDGAR and SEC filing workflows Strong organizational and communication skills Preferred Proficiency with NetSuite or Sage Intacct Experience in startup or entrepreneurial environments Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Software Development and IT System Custom Software Development #J-18808-Ljbffr Turn2Partners