SEC Compliance Analyst

Key Responsibilities

• Support SEC reporting, disclosure processes, and public-company readiness initiatives.
• Monitor regulatory requirements and maintain compliance calendars and reporting schedules.
• Support corporate governance activities, including board materials, corporate records, and compliance documentation.
• Aid with investor reporting and due diligence requests.
• Assist with the development and documentation of internal controls and SOX-inspired processes.
• Partner with internal and external audit teams on compliance and control effectiveness.
• Support compliance and reporting requirements related to government grants, contracts, and funding programs.
• Partner with Finance, Legal, HR, Operations, and Executive Leadership on compliance initiatives and special projects.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
• 4+ years of experience in SEC reporting, financial reporting, compliance, public accounting, audit, or corporate governance.
• Strong understanding of financial reporting and regulatory compliance.
• Experience with internal controls, internal audit, or corporate compliance.
• Strong analytical, organizational, and project management skills.
• Advanced Excel and PowerPoint skills.
• Excellent written and verbal communication skills.

Nice to Have

• CPA, CIA, CISA, MBA, or related certification.
• Public company, pre-IPO, SPAC, or high-growth venture-backed experience.
• SEC reporting and SOX experience.
• Government grants or regulated manufacturing experience.
• Workiva and/or NetSuite experience.
• Manufacturing, clean technology, energy storage, semiconductor, or advanced technology experience.