Financial Controller, IPO & SOX Compliance

Hemab Therapeutics; Cambridge (MA); On-site; USD 120,000 - 160,000; Full time

Job summary

A biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting requirements. This role is crucial in supporting quarterly reviews and annual audits. Responsibilities include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical accounting expertise. Candidates should have a CPA, a Bachelor's degree in Accounting or Finance, and over 10 years of experience in progressive finance roles. Advanced Excel skills are essential for success in this position.

Qualifications

• 10+ years of progressive accounting and finance experience, including senior leadership roles.
• Significant experience in transformative capital transactions.
• Experience partnering with external auditors and investment banks.

Responsibilities

• Drive compliance with accounting and reporting requirements.
• Own PCAOB audit readiness and execution.
• Actively participate in building a SOX-compliant framework.

Skills

U.S. GAAP knowledge

PCAOB audit standards

SOX-compliant internal controls

Advanced Excel skills

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA

Job description

A biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting requirements. This role is crucial in supporting quarterly reviews and annual audits. Responsibilities include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical accounting expertise. Candidates should have a CPA, a Bachelor's degree in Accounting or Finance, and over 10 years of experience in progressive finance roles. Advanced Excel skills are essential for success in this position.