Manager, SOX Compliance

Manager, SOX Compliance

Liquidia is deeply passionate and committed to the discovery, engineering, and development required to bring novel therapies to patients who need them most, and to the healthcare providers who care for them. Our current drive is toward improving the treatment of pulmonary hypertension (PH). We will continue to combine our proprietary, innovative PRINT® Technology with new and established medications, offering the potential for both better precision and improved clinical outcomes.

Our team members include some of the industry’s top scientists, clinicians, business strategists, engineers, and pharmaceutical executives. We work together to help people lead longer, healthier, and happier lives.

The Manager, SOX Compliance will report to the Chief Accounting Officer and will oversee Liquidia’s SOX compliance program including risk assessments, documentation and testing while partnering closely with finance, IT, and business leaders across the organization.

• Implement and manage tools used to maintain risk control matrix and track performance of controls.
• Coordinate testing plans and evidence gathering with external and third-party internal audit teams.
• Identify value-added recommendations to mitigate risks and improve the adequacy, effectiveness, and efficiency of controls and related processes.
• Interview key personnel to assess and document business processes.
• Perform annual risk assessment and continual risk monitoring.
• Work collaboratively with finance, IT and operations.
• Support ad hoc projects and initiatives.

• Bachelor’s degree in Finance or Accounting. CPA a plus.
• 3+ years of progressive and related experience in public accounting. Pharmaceutical industry and public company experience are a plus.
• Knowledge of COSO and SOX
• Proficiency with financial systems, Excel and PowerPoint.

• Enjoys a fast-growth, dynamic team environment.
• Strong communication skills, with ability to scale and tailor information based needs.
• Ability to operate independently, prioritize tasks, drive processes, identify and implement improvements.
• Strong financial, analytical and problem-solving skills.
• Desire to interact with and proactively support business partners.

Liquidia offers a competitive compensation package (base salary and commission) as well as a comprehensive benefits package that includes Medical, Dental, Vision, STD, LTD, 401(k) Savings Retirement Plan, ESPP, Unlimited Paid Time Off and more!

Liquidia is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Reasonable accommodation may be made to enable qualified individuals with disabilities to perform the essential functions of this position.

Liquidia will not accept unsolicited assistance from recruiting/search agencies for this employment opportunity. Please, no phone calls or emails. All resumes submitted by recruiting or search agencies to any employee at Liquidia via email, the Internet or in any form and/or method without a valid written search/recruitment agreement in place for this position will be deemed the sole property of Liquidia.

No fee will be paid in the event the candidate is hired by Liquidia as a result of the referral or through other means.