Jobs · Finance · California

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

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