Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Lead a high-impact accounting team overseeing NMDP and its subsidiaries’ financial reporting and compliance. Drive policy development, operational excellence, and strategic insights to support organizational success.
Responsibilities
- Oversee daily accounting operations.
- Prepare and review monthly, quarterly, and annual financial statements and reports.
- Ensure compliance with relevant accounting standards, regulations, and internal policies.
- Develop and implement accounting policies and procedures to improve efficiency and accuracy.
- Manage external audits and liaise with auditors to ensure timely and accurate completion of audits.
- Analyze financial data and provide insights to senior management to support strategic planning and decision-making.
- For applicable areas, oversee annual budgeting and forecasting processes, providing analysis and recommendations to management.
- Collaborate with FP&A and other business partners to develop and drive business objectives.
- Mentor and develop accounting staff, fostering a collaborative and high-performance team environment.
- Stay updated on industry trends and changes in accounting regulations.
Requirements
- Bachelor’s degree in Finance, Business Administration, Accounting, or related financial field
- Ten or more years of progressive accounting experience
- Five or more years of supervisory experience
- Knowledge of current trends in Accounting and Financial Analysis, financial reporting, and financial modeling
- Thorough knowledge of U.S. GAAP
- Advanced computer skills on MS Office, accounting software and databases
Benefits
- NMDP offers regular, full-time employees medical, dental, vision, life and disability, accident/critical illness/hospital, well-being, legal, identity theft and pet benefits.
- Retirement, paid time off/holidays, leave and incentive plans are also offered to eligible employees. Please reference this link for more information: NMDP Benefit Information
Job title
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Not specified
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