Senior Manager of SEC Reporting & Internal Controls
On-site · Boston, Massachusetts, United States
Job Summary
Senior Manager of SEC Reporting & Internal Controls to lead SEC filings (10-K/10-Q/8-K, proxy statements), MD&A, financial statement footnotes, and related disclosures, and to design and operate the ICFR framework under SOX. Responsibilities include coordinating with external auditors on quarterly reviews and annual audits, EDGAR/xBRL/iXBRL tagging, coordinating ITGCs, supporting investor relations, and cross-functional collaboration with Legal, FP&A, and IT. Requires CPA, 5–8+ years of progressive accounting experience (including public company audit experience at a Big 4 or large regional firm), deep knowledge of U.S. GAAP and SEC rules, and strong project management skills. On-site in Boston, MA. ”,
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field; CPA required
- 5–8+ years of progressive accounting experience, including a minimum of 3 years at a Big 4 or large regional public accounting firm with public company audit experience
- Deep knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance
- Hands-on experience with 10-K, 10-Q, and 8-K preparation and EDGAR filing processes
- Strong working knowledge of XBRL/iXBRL tagging and inline XBRL requirements
- Ability to research, interpret, and apply complex technical accounting guidance
- Strong project management skills with demonstrated ability to manage multiple competing priorities and meet strict deadlines
- Nice to Have: Experience with SPAC or IPO-related disclosures; government contract accounting familiarity; Workiva experience; MBA/MSA is a plus
Additional Requirements
- Must be authorized to work in the United States without visa sponsorship (no visa sponsorship available)
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