Senior Accountant, Compliance & SEC Reporting

The Importance of the Role

We are seeking a Senior Accountant, Compliance and SEC Reporting, to support SOX compliance, external financial reporting, and technical accounting activities across key operational areas. This role reports to the Manager, Compliance and SEC Reporting and offers the opportunity to work cross-functionally in a dynamic and growing environment.

Success in this role

• Proactive, solution-oriented mindset
• Strong collaboration skills
• Ability to manage multiple priorities and deadlines in a hybrid work environment

What Sarepta Offers

• Physical and Emotional Wellness
• Financial Wellness
• Support for Caregivers

The Opportunity to Make a Difference

• Lead the development, implementation, documentation and management of internal controls and preparation of SOX 404 compliance, including recommendations for business process improvements within the Company;
• Aid in managing the quarterly and annual external and internal audit processes between various business functions and audit firms;
• Aid with the timely preparation of financial reports filed with the SEC, including Forms 10-Q, 10-K and quarterly earnings releases and related XBRL requirements, ensuring accuracy, completeness, and adherence to reporting timelines;
• Continuously review and monitor new accounting pronouncements, SEC comment letters, and competitor's SEC filings to ensure our disclosures are in line with accounting standards and our peer group;
• Maintain and enhance disclosure controls and procedures to ensure compliance with SEC requirements and SOX 404 standards;
• Analyze and document non-recurring transactions by properly identifying accounting implications of various explicit terms and implied nuances, applying appropriate accounting rules and literature and exercising judgement in subjective areas to draw reasonable and acceptable conclusion;
• Analyze and develop accounting policies for day-to-day business activities (e.g. new collaboration & license agreements, etc.);
• Perform other duties as assigned.