Senior Director, SEC Reporting & SOX Compliance - Oncology FinOps

Klein Hersh; Boston (MA); Hybrid; USD 180,000 - 230,000; Full time

Job summary

Klein Hersh is engaged to identify a Senior Director, SEC Reporting & SOX Compliance for a Boston-based clinical-stage oncology company. The role leads SEC filings, internal controls, and external disclosures in partnership with Finance and Legal to ensure compliance with US GAAP and ASC standards.

The candidate will oversee XBRL tagging, equity administration support, month-end processes, and audit requests, while guiding a growing public company through increasing reporting complexity in a

Qualifications

• Bachelor's degree in Accounting and CPA license required.
• 8+ years of progressive accounting experience with SEC filings.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Experience supporting SOX compliance, including testing and documentation.
• Biotech/pharma experience preferred; XBRL tagging familiarity a plus.

Responsibilities

• Lead preparation of SEC reports (10-K/10-Q/8-K) for review.
• Draft statements, footnotes, MD&A and disclosures per SEC; coordinate filings.
• Design and test internal controls; oversee SOX program and remediation.
• Support equity administration and stock-based compensation accounting.
• Assist with external audits and cross-functional variance analysis.

Education

Bachelor's degree in Accounting

CPA license

SEC filings knowledge

U.S. GAAP

SOX compliance

Technical accounting research

XBRL tagging

Tools

NetSuite

DFIN Active Disclosure

Job description

Klein Hersh is engaged to identify a Senior Director, SEC Reporting & SOX Compliance for a Boston-based clinical-stage oncology company. The role leads SEC filings, internal controls, and external disclosures in partnership with Finance and Legal to ensure compliance with US GAAP and ASC standards.

The candidate will oversee XBRL tagging, equity administration support, month-end processes, and audit requests, while guiding a growing public company through increasing reporting complexity in a