Financial Reporting Manager
Turn2Partners
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
Vacancy posted 1 day ago
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