Financial Reporting Manager

Turn2Partners; Tysons (VA); On-site; USD 120,000 - 180,000; Full time

Job summary

A fast-growing SaaS company in Northern Virginia is seeking a Financial Reporting Manager (SOX/SEC Reporting). The role involves leading SOX compliance initiatives and managing SEC reporting. Ideal candidates will have public and private accounting experience, along with a CPA license. This full-time position offers competitive compensation and significant growth opportunities as the company approaches its IPO.

Qualifications

• 5–8 years of progressive experience in accounting, combining public and private industry.
• Direct experience with SOX compliance and SEC reporting.
• Strong organizational and communication skills required.
• Direct experience with SOX compliance, SEC reporting, and PCAOB audits.
• Familiarity with EDGAR and SEC filing workflows.
• Strong organizational and communication skills.

Responsibilities

• Lead development and implementation of internal controls over financial reporting.
• Draft and review SEC reporting documents like Forms 10-K and 10-Q.
• Manage relationships with external auditors and oversee audit readiness.
• Prepare and review monthly, quarterly, and annual financial statements.
• Create technical accounting memos aligning with PCAOB standards.
• Support audit readiness and manage relationships with external auditors.
• Develop accounting policies and scalable reporting processes.
• Mentor future team hires.
• Ensure integrity within NetSuite and reporting tools.

Skills

Public accounting experience

Private accounting experience

SOX compliance

SEC reporting

PCAOB standards

Organizational skills

Strong communication

Education

Bachelor's degree in Accounting

Active CPA license

Tools

NetSuite

Sage Intacct

Job description

Overview

Our client, a fast-growing mission-driven SaaS/Technology company in Northern Virginia, is hiring a Financial Reporting Manager (SOX/SEC Reporting) to help lead their SOX compliance initiatives and SEC reporting infrastructure. This is a key role partnering closely with the CFO, and ideal for someone with both public and private accounting experience who’s ready to play a pivotal part in IPO readiness and building scalable reporting functions. They offer a competitive compensation package (Base + Bonus + Equity) with high-visibility and growth opportunity as they move toward their next growth stage.

Location: Northern Virginia (Tysons Corner area)

Key Responsibilities

• Lead the development and implementation of internal controls over financial reporting (SOX).
• Manage the drafting and technical review of SEC reporting documents, including Forms 10-K and 10-Q.
• Oversee EDGAR filings and coordination with external advisors.
• Prepare and review financial statements across monthly, quarterly, and annual cycles.
• Own the creation of technical accounting memos and ensure alignment with PCAOB standards.
• Support audit readiness and manage relationships with external auditors.
• Build and document accounting policies and scalable reporting processes.
• Provide mentorship and oversight to future team hires.
• Ensure integrity and operational control within NetSuite and associated reporting tools.

Required Qualifications

• Bachelor’s degree in Accounting
• Active CPA license
• 5–8 years of progressive experience, including time in public accounting and private industry (ideally at a high-growth or pre-IPO company)
• Direct experience with SOX compliance, SEC reporting, and PCAOB audits
• Familiarity with EDGAR and SEC filing workflows
• Strong organizational and communication skills

Preferred

• Proficiency with NetSuite or Sage Intacct
• Experience in startup or entrepreneurial environments

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Software Development and IT System Custom Software Development