Senior Manager, SEC Reporting and SOX
Denali Therapeutics
4 months ago
Remote friendly (South San Francisco, CA)
United States
Corporate Functions
SEC Reporting and Disclosure
- Lead preparation, review, and filing of Forms 10-K, 10-Q, 8-K, and other SEC filings (U.S. GAAP/SEC compliant, accurate and timely).
- Partner with Director to enhance disclosure approach (draft/update disclosures, peer benchmarking, improve clarity/consistency).
- Manage quarterly/annual reporting process (timeline coordination, cross-functional information gathering, structured review procedures).
- Serve as key auditor contact for SEC reporting (coordinate PBC requests, support issue resolution).
SOX Program Execution and Improvement
- Lead SOX 404 business process control program (risk assessments, control scoping, documentation, ongoing coordination).
- Liaison with internal/external auditors (walkthroughs, testing support, drive closure of audit requests/open items).
- Recommend and implement control environment improvements (control design, documentation quality, automation/scalability).
- Provide internal controls subject-matter expertise to control owners and partners.
Qualifications/Skills
- Bachelor’s in Accounting/Finance; CPA required.
- 10+ years relevant experience (Big 4 public accounting + industry preferred).
- Strong U.S. GAAP, SEC reporting, SOX 404 compliance.
- Experience leading/heavily supporting SOX programs and coordinating with external auditors.
- Experience with 10-K/10-Q preparation in a public company.
- SAP and Workiva strongly preferred.
- Ownership mindset, strong project management, excellent written/verbal communication, detail-oriented; process improvement experience.
- Life sciences/biotech experience is a plus.
Compensation/Benefits
- Salary range: $151,000–$196,000; 401(k), healthcare coverage, ESPP, and other benefits.
Application
- Learn more: https://www.denalitherapeutics.com/careers
- Lead preparation, review, and filing of Forms 10-K, 10-Q, 8-K, and other SEC filings (U.S. GAAP/SEC compliant, accurate and timely).
- Partner with Director to enhance disclosure approach (draft/update disclosures, peer benchmarking, improve clarity/consistency).
- Manage quarterly/annual reporting process (timeline coordination, cross-functional information gathering, structured review procedures).
- Serve as key auditor contact for SEC reporting (coordinate PBC requests, support issue resolution).
SOX Program Execution and Improvement
- Lead SOX 404 business process control program (risk assessments, control scoping, documentation, ongoing coordination).
- Liaison with internal/external auditors (walkthroughs, testing support, drive closure of audit requests/open items).
- Recommend and implement control environment improvements (control design, documentation quality, automation/scalability).
- Provide internal controls subject-matter expertise to control owners and partners.
Qualifications/Skills
- Bachelor’s in Accounting/Finance; CPA required.
- 10+ years relevant experience (Big 4 public accounting + industry preferred).
- Strong U.S. GAAP, SEC reporting, SOX 404 compliance.
- Experience leading/heavily supporting SOX programs and coordinating with external auditors.
- Experience with 10-K/10-Q preparation in a public company.
- SAP and Workiva strongly preferred.
- Ownership mindset, strong project management, excellent written/verbal communication, detail-oriented; process improvement experience.
- Life sciences/biotech experience is a plus.
Compensation/Benefits
- Salary range: $151,000–$196,000; 401(k), healthcare coverage, ESPP, and other benefits.
Application
- Learn more: https://www.denalitherapeutics.com/careers