Senior Financial Reporting & SOX Controls Manager

Crusoe Energy Systems; Denver (CO); On-site; USD 160,000 - 200,000; Full time

Job summary

Crusoe Energy Systems seeks a Manager, Financial Reporting in Denver to own external reporting, consolidations, and SOX controls. You will lead the preparation of quarterly and annual consolidated financial statements under US GAAP and SEC rules, coordinating with auditors and internal teams.

In this role, you will draft technical accounting memoranda and ensure IFRS statutory reports for international subsidiaries.

Qualifications

• Bachelor’s degree in Accounting required.
• CPA certification required.
• 6+ years of accounting and audit experience.
• Strong US GAAP and SEC reporting knowledge.
• IPO readiness or SOX implementation experience preferred.
• Experience coordinating external audits.

Responsibilities

• Lead consolidated external and internal financial reporting.
• Coordinate external audits and requests with auditors.
• Maintain SOX controls and monitor effectiveness.
• Prepare IFRS statutory financials for international units.
• Research complex accounting topics and document memoranda.
• Partner with Treasury, Legal, and auditors on financings.

Skills

SOX controls

Financial consolidation

Technical accounting

Audit coordination

US GAAP knowledge

SEC reporting

Analytical thinking

Written communication

Education

Bachelor’s degree in Accounting

CPA certification

Tools

Workiva

NetSuite

Oracle

Job description

Crusoe Energy Systems seeks a Manager, Financial Reporting in Denver to own external reporting, consolidations, and SOX controls. You will lead the preparation of quarterly and annual consolidated financial statements under US GAAP and SEC rules, coordinating with auditors and internal teams.

In this role, you will draft technical accounting memoranda and ensure IFRS statutory reports for international subsidiaries.