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Turn2Partners · 4 weeks ago

Financial Reporting Manager - SEC Reporting & SOX Readiness

Arlington, VA

Full-time

Onsite

Senior Level

$130K/yr - $170K/yr

6+ years exp

Turn2Partners is a fast-growing mission-driven SaaS/Technology company in Northern Virginia, seeking a Financial Reporting Manager to lead corporate financial reporting and support SOX-compliant internal controls. This high-impact role involves working closely with executive leadership to drive IPO readiness and enhance the company’s reporting infrastructure.

Professional ServicesRecruitingStaffing Agency

Growth Opportunities

No H1B

U.S. Citizen Only

Hiring Manager

Ryan Velez

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

Qualification

SEC reportingSOX complianceTechnical accountingIPO readinessPublic accounting experienceInternal controls developmentExecutive presenceProcess buildingCommunication skills