IPO-Ready SEC Reporting Lead

CFS; Westminster (CO); On-site; USD 155,000 - 175,000; Full time

Job summary

CFS is seeking an accomplished SEC Reporting Manager to lead the company’s transition toward IPO readiness and enhanced governance. You will own SEC disclosures, SOX controls, and ICFR, partnering with finance leadership to build scalable processes for a public-company environment.

The role involves coordinating investor reporting, board materials, and regulatory responses, while staying current on SEC rules and GAAP.

Qualifications

• CPA required.
• Bachelor's degree in Accounting, Finance, or related field.
• Progressive experience in SEC reporting and public-company accounting.
• Experience with IPO readiness, public-company preparation, or capital markets transactions.
• Strong understanding of SEC reporting requirements, financial disclosures, and U.S. GAAP.
• Hands-on experience with SOX compliance, internal controls over financial reporting, and control documentation.
• Strong analytical and problem-solving skills with executive-level communication.

Responsibilities

• Lead SEC reporting and disclosure processes in preparation for future public-company requirements.
• Partner with management on IPO readiness initiatives, capital markets preparation, and investor due diligence.
• Develop reporting processes, calendars, documentation, and controls aligned with public-company best practices.
• Monitor changes in SEC regulations and assess their impact on the organization.
• Coordinate regulatory, investor, and governance reporting timelines for timely deliverables.
• Help build infrastructure, policies, and processes to support transition to a public company.
• Support corporate governance reporting and increased public-company oversight.
• Prepare and coordinate investor reporting packages, financial compliance summaries, and board presentations.
• Manage due diligence requests from investors, lenders, strategic partners, and government agencies.
• Establish, document, and enhance ICFR and disclosure processes, including SOX-aligned controls.
• Evaluate existing processes and identify opportunities to strengthen controls, improve efficiency, and mitigate reporting risk.

Skills

SEC reporting

SOX compliance

internal controls

IPO readiness

leadership comms

Education

CPA

Bachelor's degree in Accounting/Finance

Job description

CFS is seeking an accomplished SEC Reporting Manager to lead the company’s transition toward IPO readiness and enhanced governance. You will own SEC disclosures, SOX controls, and ICFR, partnering with finance leadership to build scalable processes for a public-company environment.

The role involves coordinating investor reporting, board materials, and regulatory responses, while staying current on SEC rules and GAAP.