Avalyn Pharma
Senior Manager/Associate Director, SEC Reporting & Technical Accounting
Boston, MA · Director
Sponsorship not specified$166k-$186kDetected 27 days ago
ComplianceFinancial AnalysisAccountingFP&AResearchLeadershipCommunicationCollaborationGAAPSarbanes-OxleyFinancial ReportingInternal AuditNetSuite
About the role
- About Avalyn Avalyn aims to transform the treatment paradigm for pulmonary fibrosis and other serious, rare respiratory diseases.
- Avalyn's AP01 program is an optimized inhaled formulation of pirfenidone currently being evaluated in MIST, a global Phase 2b clinical trial in patients with progressive pulmonary fibrosis (PPF).
- Avalyn's AP02 program is an optimized inhaled formulation of nintedanib currently being evaluated in AURA-IPF, a global Phase 2 clinical trial in patients with idiopathic pulmonary fibrosis (IPF).
Responsibilities
- Lead the preparation and timely filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and S-8, and oversee XBRL tagging and related external reporting processes.
- Own the preparation and review of financial statements, footnotes, and MD&A, ensuring compliance with U.S. GAAP and SEC regulations.
- Partner with Legal, FP&A, Investor Relations, and senior leadership on earnings releases, proxy materials, and other public disclosures.
- Research, evaluate, and document accounting conclusions for complex transactions and prepare technical accounting memoranda and policy documentation.
- Support commercialization readiness by helping establish GAAP- and SOX-compliant revenue accounting and order-to-cash processes in partnership with Commercial, Market Access, Finance, and IT.
- Design and implement internal controls over financial reporting as the company continues to build toward full SOX compliance.
- Lead walkthroughs, risk assessments, control documentation, and remediation efforts in partnership with process owners and external consultants.
- Support Section 16 reporting and related compliance requirements in coordination with legal counsel.
- Coordinate PBC requests and support an efficient, well-organized audit process.
Requirements
- A minimum of a Bachelor's degree in Accounting or Finance required
- 6-8+ years of progressive accounting experience, including substantial SEC reporting and technical accounting experience in a public company environment.
- A minimum of a Bachelor's degree in Accounting or Finance required; CPA required.
- Experience in biotechnology, life sciences, or other R&D-intensive industries strongly preferred; experience with cell therapy revenue recognition is a plus.
- CPA required.
- Demonstrated experience building or enhancing SOX compliance programs.
- Deep knowledge of U.S. GAAP and SEC regulations, including revenue recognition, equity compensation, and complex transaction accounting.
- Experience with tools such as Active Disclosure, Equity Edge, NetSuite, or similar systems preferred.
- Strong communication, sound judgment, and the ability to lead through influence in a fast-paced, mission-driven environment.
- Proposed pay range
- $166,000 - $186,000 USD
Nice to have
- Big 4 or national public accounting firm experience strongly preferred.
- Experience in biotechnology, life sciences, or other R&D-intensive industries strongly preferred
- experience with cell therapy revenue recognition is a plus.
Compensation
- Manage quarterly reviews and annual audits and serve as the primary liaison with external auditors on technical accounting matters.
Benefits
- Strengthen scalable controls and operating processes across SEC reporting, technical accounting, and equity administration.
- Lead equity accounting, including the calculation and recording of stock-based compensation in accordance with ASC 718.
- Oversee external support for day-to-day stock administration activities and help ensure strong governance around equity-related processes.
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