SEC & SOX Financial Reporting Manager

Crusoe; Denver (CO); On-site; USD 115,000 - 140,000; Full time

Benefits offered by this job

401(k) Retirement plan with company =4

Paid time off

Health insurance

Tuition reimbursement

Professional development

Dental & vision insurance

Parental leave

Cell phone stipend

Commuter benefits

Stock awards/RSUs

Job summary

Crusoe is seeking a Manager, Financial Reporting to own external financial reporting under US GAAP and SEC for a public company, coordinating with Treasury, Finance, Legal and auditors.

This role leads consolidation, prepares statutory IFRS financials where applicable, and develops strong internal controls and technical accounting memoranda.

CPA is required; 6+ years in accounting and audit; experience with SOX; excellent writing and project management; full‑time exempt.

Qualifications

• Bachelor’s degree in Accounting required.
• Certified Public Accountant (CPA) certification required.
• Six or more years of total accounting and audit experience.
• Strong working knowledge of US GAAP and SEC reporting standards.
• Experience designing or auditing internal controls over financial reporting under the SOX framework.
• Advanced proficiency in financial consolidations, with excellent written communication skills for drafting technical accounting memoranda.
• Strong critical and analytical thinking skills, with the ability to identify issues and develop and implement practical solutions.
• Ability to effectively manage multiple projects in a deadline‑oriented environment.

Responsibilities

• Lead preparation of quarterly and annual consolidated financial statements under US GAAP and SEC reporting requirements.
• Prepare monthly consolidated statements for lenders and partners with Treasury/Finance/Legal.
• Draft statutory financial statements for international subsidiaries per IFRS and local bases.
• Conduct technical accounting research on complex transactions (debt/equity, consolidation, leases, revenue).
• Draft technical accounting memoranda documenting conclusions under US GAAP.
• Coordinate external audits and deliver audit requests and walkthroughs.
• Develop and maintain SOX internal controls for financial reporting.
• Identify gaps and drive remediation and process improvements.

Skills

Analytical thinking

Written communication

Project management

Attention to detail

Education

Bachelor’s degree in Accounting

CPA certification

Tools

Workiva

NetSuite

Oracle

Job description

Crusoe is seeking a Manager, Financial Reporting to own external financial reporting under US GAAP and SEC for a public company, coordinating with Treasury, Finance, Legal and auditors.

This role leads consolidation, prepares statutory IFRS financials where applicable, and develops strong internal controls and technical accounting memoranda.

CPA is required; 6+ years in accounting and audit; experience with SOX; excellent writing and project management; full‑time exempt.