Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Director of Accounting overseeing accounting operations within the Oncology & Multispecialty segment. Drive financial reporting and compliance while leading a cross-functional team in a hybrid work environment.
Responsibilities
- Overseeing the accounting operations of a Business Unit within the Oncology & Multispecialty (O&M) segment
- Lead monthly/quarterly/annual close for O&M, including GL completeness, accruals, reconciliations, IC eliminations and flux analysis
- Serve as key point of contact for the EFC team, leading discussions around the design of controls
- Own interpretation and application of intercompany agreements
- Support accounting readiness and control integration for new O&M practices
- Collaborate with FP&A, Operations, Pricing, Tax, and Controllership to translate business drivers into financial impact
- Coordinate planning, PBC lists, sample selections, and issue resolution with external auditors
- Champion system/process improvements (e.g., SAP, S4Hana, BlackLine, etc.)
Requirements
- Degree or equivalent
- Typically requires 10+ years of relevant experience
- 10+ years of progressive accounting experience
- Ability to communicate with influence both verbal and written
- Ability to collaborate cross functionally within a matrix organization
- Strong understanding and implementation of US GAAP
- Knowledge of all aspects of the COSO framework and comfort leading system/process change
- ERP (SAP) proficiency
- Close automation tools (e.g., BlackLine)
- BI/Reporting (e.g., Power BI)
Benefits
- Competitive compensation package
- Annual bonus or long-term incentive opportunities
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