What are the responsibilities and job description for the Financial Reporting Manager - SEC Reporting & SOX Readiness position at Turn2Partners?
Title: Financial Reporting Manager – SEC Reporting & SOX Readiness
Industry/Location: SaaS/Technology Industry – Northern Virginia
Our client, a fast-growing mission-driven SaaS/Technology company in Northern Virginia, is hiring a Financial Reporting Manager to lead corporate financial reporting, support SOX-compliant internal controls, and strengthen the company’s overall reporting infrastructure. This is a high-impact role working closely with executive leadership and ideal for someone with both public accounting and corporate reporting experience who is ready to help drive IPO readiness and build scalable reporting functions in a fast-paced environment.
They are offering a competitive compensation package (Base Bonus Equity), outstanding visibility, and a significant growth opportunity within a rapidly scaling technology organization entering its next stage of maturity.
Key Responsibilities:
• Oversee the preparation and review of quarterly and annual financial statements, ensuring accuracy and integrity
• Lead the financial forecasting process and present results to company leadership
• Build, document, and enhance SOX-compliant internal controls over financial reporting
• Support the close and consolidation process, ensuring timely, accurate reporting across all cycles
• Manage SEC reporting activities, including drafting and reviewing technical reporting documents
• Partner with internal audit, external auditors, and cross-functional teams to support PCAOB-level audit readiness
• Contribute to IPO readiness initiatives, building scalable policies, controls, and reporting processes
• Develop technical accounting memos and ensure alignment with relevant accounting standards
• Collaborate with stakeholders across Finance, Accounting, and Operations to strengthen reporting infrastructure
Target Qualifications:
• U.S. Citizenship - required
• Bachelor’s degree in Accounting, Finance, or related field
• Active CPA license strongly preferred
• 6 years of progressive experience, ideally with a mix of public accounting and corporate financial reporting
• Strong knowledge of SEC reporting requirements and technical accounting principles
• Hands-on experience with SOX compliance and internal controls development
• Experience with IPO readiness or pre-IPO environments
• Familiarity with PCAOB audit standards and external audit coordination
• Ability to operate independently in a fast-moving, high-growth environment
• Strong communication skills and executive presence
• Demonstrated ability to build processes, policies, and controls from the ground up
Salary : $120,000 - $140,000