Senior Director, SEC Reporting & SOX — Hybrid (Biotech)

Klein Hersh International; Boston (MA); Hybrid; USD 180,000 - 240,000; Full time

Job summary

Klein Hersh International is seeking a highly capable SEC Reporting & SOX professional to support the preparation and filing of external financial reports for a clinical-stage oncology company.

The role encompasses SEC filings, SOX compliance, technical accounting, equity administration, and audit support, with a hybrid Boston work arrangement. This position requires a CPA and 8+ years in sophisticated accounting work.

Qualifications

• Bachelor’s degree in Accounting and CPA license.
• 8+ years of progressive accounting experience.
• Hands-on SEC filings experience (10-K/10-Q) and technical accounting research.
• Experience supporting SOX compliance, including control execution, documentation, and testing.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Life sciences/pharma industry experience preferred.
• Familiarity with DFIN Active Disclosure, NetSuite, and XBRL tagging.

Responsibilities

• Lead the preparation of SEC reports (10-K, 10-Q, 8-K) for review by the Corporate Controller.
• Draft financial statements, footnotes, MD&A, and disclosures per SEC regulations and U.S. GAAP.
• Coordinate quarterly and annual reporting with cross-functional inputs and schedules.
• Assist with XBRL tagging and interactions with external providers.
• Prepare earnings releases and support investor relations materials.
• Support proxy filings.

Skills

SEC reporting

SOX compliance

Technical accounting

Project management

Communication

Independent work

Education

Bachelor’s degree in Accounting

CPA

Tools

DFIN Active Disclosure

NetSuite

XBRL tagging

Job description

Klein Hersh International is seeking a highly capable SEC Reporting & SOX professional to support the preparation and filing of external financial reports for a clinical-stage oncology company.

The role encompasses SEC filings, SOX compliance, technical accounting, equity administration, and audit support, with a hybrid Boston work arrangement. This position requires a CPA and 8+ years in sophisticated accounting work.