Financial Reporting Manager

Overview

Our client, a fast-growing mission-driven SaaS/Technology company in Northern Virginia, is hiring a Financial Reporting Manager (SOX/SEC Reporting) to help lead their SOX compliance initiatives and SEC reporting infrastructure. This is a key role partnering closely with the CFO, and ideal for someone with both public and private accounting experience who’s ready to play a pivotal part in IPO readiness and building scalable reporting functions.

They offer a competitive compensation package (Base + Bonus + Equity) with high-visibility and growth opportunity as they move toward their next growth stage.

Location: Northern Virginia (Tysons Corner area)

• Lead the development and implementation of internal controls over financial reporting (SOX).
• Manage the drafting and technical review of SEC reporting documents, including Forms 10-K and 10-Q.
• Oversee EDGAR filings and coordination with external advisors.
• Prepare and review financial statements across monthly, quarterly, and annual cycles.
• Own the creation of technical accounting memos and ensure alignment with PCAOB standards.
• Support audit readiness and manage relationships with external auditors.
• Build and document accounting policies and scalable reporting processes.
• Provide mentorship and oversight to future team hires.
• Ensure integrity and operational control within Net Suite and associated reporting tools.

• Bachelor’s degree in Accounting
• Active CPA license
• 5–8 years of progressive experience, including time in public accounting and private industry (ideally at a high-growth or pre-IPO company)
• Direct experience with SOX compliance, SEC reporting, and PCAOB audits
• Familiarity with EDGAR and SEC filing workflows
• Strong organizational and communication skills

• Proficiency with Net Suite or Sage Intacct
• Experience in startup or entrepreneurial environments

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Software Development and IT System Custom Software Development