Sarepta
Senior Accountant, Compliance & SEC Reporting
Cambridge, MA · Senior
No sponsorshipDetected 30 days ago
ComplianceProject ManagementFinancial AnalysisAccountingExcelFP&AAuditingProcess ImprovementCRISPRLeadershipCommunicationCollaborationGAAPSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- The promise of genetic medicine has arrived, and Sarepta is at the forefront.
- In 2023, we launched our fourth therapy and the first ever gene therapy to treat Duchenne.
- This role reports to the Manager, Compliance and SEC Reporting and offers the opportunity to work cross-functionally in a dynamic and growing environment.
Responsibilities
- Lead the development, implementation, documentation and management of internal controls and preparation of SOX 404 compliance, including recommendations for business process improvements within the Company;
- Maintain and enhance disclosure controls and procedures to ensure compliance with SEC requirements and SOX 404 standards;
- Analyze and develop accounting policies for day-to-day business activities (e.g. new collaboration & license agreements, etc.); and
- Perform other duties as assigned.
- Support for Caregivers
- Demonstrated ability to manage competing priorities while maintaining a high level of attention to detail in financial reporting deliverables
Requirements
- Candidates must be authorized to work in the U.S.
- Bachelor's degree in accounting or equivalent experience
- Three to five years of experience; preferably with experience in Big 4 public accounting
- Direct experience and proficiency with SEC reporting and XBRL
- Proficiency in AuditBoard platform preferred
- Proficiency in using Microsoft Excel preferred
Compensation
- Assist in managing the quarterly and annual external and internal audit processes between various business functions and audit firms;
Benefits
- Financial Wellness
Visa & Work Authorization
- Candidates must be authorized to work in the U.S.
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This listing is sourced directly from Sarepta's careers page and normalized into a canonical job model.