SEC Controller

United States·San CarlosFull-Timemid

Finance & AccountingController

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Attovia Therapeutics, Inc., is seeking an SEC Controller to lead our external financial reporting function. Reporting directly to the CFO,

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Finance & AccountingController

Attovia Therapeutics, Inc., is seeking an SEC Controller to lead our external financial reporting function. Reporting directly to the CFO, this role is responsible for all SEC filings and technical accounting, ensuring our public disclosures are accurate, timely, and compliant. The SEC Controller will also manage the tax function and lead other public company governance activities including oversight of SOX compliance and stock administration.

Own the preparation, review, and filing of all SEC reports (10-K, 10-Q, 8-K, proxy statement, and other required filings)

Ensure compliance with US GAAP, SEC regulations, and other applicable reporting standards

Partner with the CFO on technical accounting research and implementation of new accounting standards (ASC, FASB)

Partner with Sr Director, Finance and Operations to ensure high-quality financials

Coordinate with external auditors during quarterly reviews and annual audits

Prepare and review financial statements, supporting schedules, and MD&A disclosures

Review corporate income tax provisions, returns, other compliance from outsourced tax advisor, and oversee global income tax structure

Manage outsourced internal audit team (while working closely with Sr. Director, Finance and Operations) to:

Ensure processes are compliant with SOX

Coordinate risk assessment, documentation, testing and remediation activities

Implement ESPP and partner with HR to manage stock administration process from finance perspective

Manage stock-based compensation and equity accounting processes

Manage transfer agent and annual proxy process

Help with on boarding new employees, explaining accounting and stock processes

Collaborate with Investor Relations on earnings press releases and materials for analysts and investors

Support other ad-hoc projects, as necessary

Bachelor's degree in Accounting, Finance, or related field

CPA license required

10+ years of experience in SEC reporting or public accounting

Strong knowledge of US GAAP and SEC rules and regulations

Experience preparing or auditing 10-K, 10-Q, and 8-K filings

Extensive experience writing accounting memos

Extensive experience with SOX implementation, testing, and remediation

Proficiency with financial reporting tools including Active Disclosures and Workiva

Strong written and verbal communication skills; ability to explain complex accounting to non-finance stakeholders

Experience at a Big 4 or large regional public accounting firm

Prior experience at a small-cap or mid-cap public company

Experience with NetSuite or similar ERP system

Experience implementing Equity Edge Online for stock-based compensation

Prior experience managing the tax function

Attovia is creating a pipeline of biotherapeutics with initial focus immune-mediated disease. The company leverages Attobody™, a novel biologics platform, to generate small format biparatopic binders that expand the addressable target universe across disease areas and can offer stronger efficacy, faster speed to response, and an improved safety profile than traditional approaches. We are currently progressing multiple programs across immune-mediated disease indications.

Our culture is centered around five core pillars:

Integrity
Learning & Growth
Drive for Excellence
Innovation
Teamwork & Collaboration

We take pride in fostering a strong team and dynamic work environment, and we are seeking individuals who align with our values and contribute to a positive and impactful workplace. 

Attovia is located in San Carlos, CA.

Attovia is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Learn more about Attovia: www.attovia.com