SEC Reporting Manager

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

Our client is seeking an accomplished SEC Reporting Manager to play a critical role in preparing a growing organization for its next stage of growth and potential future IPO. This is a high-impact opportunity for a CPA with public-company experience who understands SEC reporting, SOX compliance, and internal controls—and is excited by the opportunity to help build the infrastructure needed to operate as a public company.

Working closely with the senior management, you will help establish scalable reporting processes, strengthen internal controls, support investor and board reporting, and ensure the organization is prepared for the increased reporting and governance requirements that come with accessing the public markets.

What Makes This Opportunity Different

This is an opportunity to help build the accounting and reporting infrastructure for a company preparing for its next chapter. You will have direct visibility with the CFO and senior leadership and will play a meaningful role in shaping SEC reporting, internal controls, governance, and compliance processes.

This role is ideal for someone who wants more than a traditional reporting position. You will have the opportunity to build, improve, and influence processes while partnering with leadership on IPO readiness and strategic initiatives.

What You Will Do

• Lead and enhance 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, securities laws, and accounting and disclosure requirements and assess their impact on the organization.
• Coordinate regulatory, investor, and governance reporting timelines to ensure accurate and timely deliverables.
• Help develop the infrastructure, policies, and processes necessary to support a successful transition to life as a public company.
• Support corporate governance initiatives and reporting processes as the organization prepares for increased public-company oversight.
• Prepare and coordinate investor reporting packages, financial compliance summaries, and board presentations.
• Manage and respond to due diligence requests from investors, lenders, strategic partners, and government agencies.
• Establish, document, and enhance internal controls over financial reporting (ICFR) and disclosure processes.
• Develop and maintain SOX-compliant or SOX-aligned controls, policies, procedures, and supporting documentation.
• Evaluate existing processes and identify opportunities to strengthen controls, improve efficiency, and mitigate financial reporting risk.

What You Bring

• CPA required.
• Bachelor's degree in Accounting, Finance, or a related field.
• Progressive experience in SEC reporting and public-company accounting.
• Experience with IPO readiness, public-company preparation, or capital markets transactions strongly preferred.
• 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 technical accounting, analytical, and problem-solving skills.
• Excellent written and verbal communication skills with the ability to communicate effectively with executive leadership.
• Highly organized and comfortable managing multiple deadlines in a fast-paced, evolving environment.

Salary: $155-175K

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