Senior Director, SEC Reporting & SOX
Eikon Therapeutics · Millbrae, CA · 1 wk ago
HybridFinance$235k–$257k/yrFull-time
Position
Eikon Therapeutics is seeking its first Senior Director, SEC Reporting & SOX to lead and scale the company’s external reporting, internal controls and technical accounting.
About You
- Strategic, hands-on leader with deep expertise in SEC reporting, SOX and technical accounting
- Comfortable working with abstract concepts and ambiguity
- Translate complexity into clear strategy and execution
- Sound judgment and understand that decisions may have long-term implications
- Collaborative and influential partner who communicates with credibility and confidence
- Enjoy implementing systems and scalable processes
- Balance rigor and compliance with pragmatism appropriate to the company’s stage
What You'll Do
- Lead the company’s SEC reporting strategy and execution
- Coordinate with internal teams for required data
- Serve as a key point of contact for external auditors
- Prepare and review external reporting components
- Establish, implement, and continuously evolve a SOX compliance framework
- Develop and implement company-wide policies, practices, and governance structures
- Execute the company’s SOX compliance program
- Act as a strategic partner to executive leadership
- Serve as a technical accounting expert
- Anticipate regulatory, operational, and organizational factors
- Stay current on FASB and SEC pronouncements
- Partner cross-functionally with Accounting, FP&A, Legal, IT, Internal Audit, and external auditors and advisors
- Lead, mentor, and develop the SEC reporting and SOX organization
- Oversee external audit relationships and third-party advisors
- Drive initiatives that solve company-wide, cross-functional challenges
Qualifications
- Bachelor's degree with 15+ years of experience or a post-graduate degree in Finance and Accounting
- 12+ years of experience in public accounting and/or related industry experience
- 6+ years with a technical accounting focus; deep technical proficiency across various areas of US GAAP and ability to research independently
- Extensive experience leading SEC reporting and SOX compliance in a public or recently public company; biotech or life sciences experience strongly preferred
- Proven track record of working with abstract, complex issues and translating them into actionable strategy and execution
- Strong understanding of US GAAP, SEC regulations, SOX, and internal control frameworks
- Experience building and scaling teams, systems, and processes in high-growth, evolving environments
- Exceptional communication, influence, and negotiation skills
- Sound judgment and decision-making skills
- Experience with SAP S4/Hana and ActiveDisclosure preferred
- CPA, CIA or similar certification preferred
Benefits
- 401k plan with company matching
- Medical (premiums covered by Eikon at 95%), dental and vision insurance (premiums covered by Eikon at 100%)
- Mental health and wellness benefits
- Weeklong summer and winter holiday shutdowns
- Generous paid time off and holiday policies
- Life/AD&D Insurance (premiums covered by Eikon at 100%) and optional supplemental employee-paid life/AD&D policies
- Enhanced parental leave benefit
- Daily subsidized lunch program when on-site