SEC Compliance Analyst

CFS; Aurora (CO); On-site; USD 140,000 - 160,000; Full time

Job summary

CFS is seeking an SEC Compliance Analyst in Denver, CO to strengthen financial reporting, regulatory compliance, and governance. This role reports to the CFO and focuses on building scalable compliance and reporting processes to support future public-company readiness.

The ideal candidate will have a detail-oriented, analytical mindset, able to work cross-functionally in a fast-paced environment and manage complex regulatory calendars and investor communications.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Economics, or related field.
• 4+ years of experience in SEC reporting, financial reporting, compliance, public accounting, audit, or corporate governance.
• Strong understanding of financial reporting and regulatory compliance.
• Experience with internal controls, internal audit, or corporate compliance.
• Strong analytical, organizational, and project management skills.
• Advanced Excel and PowerPoint skills.
• Excellent written and verbal communication skills.

Responsibilities

• Support SEC reporting, disclosure processes, and public-company readiness initiatives.
• Monitor regulatory requirements and maintain compliance calendars and reporting schedules.
• Support corporate governance activities, including board materials, corporate records, and compliance documentation.
• Assist with investor reporting and due diligence requests.
• Support the development and documentation of internal controls and SOX-inspired processes.
• Partner with internal and external audit teams on compliance and control effectiveness.
• Support compliance and reporting requirements related to government grants, contracts, and funding programs.
• Partner with Finance, Legal, HR, Operations, and Executive Leadership on compliance initiatives and special projects.

Skills

Analytical skills

Organizational skills

Project management

Communication skills

Education

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

Tools

Excel

PowerPoint

Job description

Location: Denver, CO

Reports To: Chief Financial Officer

Salary: $140k-$160k

Position Overview

We are seeking an SEC Compliance Analyst to support financial reporting, regulatory compliance, corporate governance, investor reporting, and government funding initiatives.

Reporting to the CFO, this role will help strengthen compliance and reporting processes while supporting the organization’s continued growth and future public-company readiness. The ideal candidate is detail-oriented, analytical, and comfortable working cross-functionally in a fast-paced environment.

Key Responsibilities

• Support SEC reporting, disclosure processes, and public-company readiness initiatives.
• Monitor regulatory requirements and maintain compliance calendars and reporting schedules.
• Support corporate governance activities, including board materials, corporate records, and compliance documentation.
• Assist with investor reporting and due diligence requests.
• Support the development and documentation of internal controls and SOX-inspired processes.
• Partner with internal and external audit teams on compliance and control effectiveness.
• Support compliance and reporting requirements related to government grants, contracts, and funding programs.
• Partner with Finance, Legal, HR, Operations, and Executive Leadership on compliance initiatives and special projects.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
• 4+ years of experience in SEC reporting, financial reporting, compliance, public accounting, audit, or corporate governance.
• Strong understanding of financial reporting and regulatory compliance.
• Experience with internal controls, internal audit, or corporate compliance.
• Strong analytical, organizational, and project management skills.
• Advanced Excel and PowerPoint skills.
• Excellent written and verbal communication skills.

Nice to Have

• CPA, CIA, CISA, MBA, or related certification.
• Public company, pre-IPO, SPAC, or high-growth venture-backed experience.
• SEC reporting and SOX experience.
• Government grants or regulated manufacturing experience.
• Workiva and/or NetSuite experience.
• Manufacturing, clean technology, energy storage, semiconductor, or advanced technology experience.

Why This Opportunity?

• Report directly to the CFO.
• Play a key role in building a scalable compliance infrastructure.
• Gain exposure to SEC reporting, governance, investor relations, and capital markets.
• Support future public-company readiness initiatives.
• Opportunity for growth within a rapidly evolving organization.

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