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Sr. Manager/Associate Director, SEC Reporting and SOX Compliance

Company: Mirati Therapeutics
Location: San Diego
Posted on: May 18, 2018

Job Description:

SUMMARY:

The Sr. Manager/Assoc. Director, SEC Reporting, Technical Accounting and SOX Compliance is a key role with overall accountability and responsibility for all aspects of the SEC reporting, technical accounting and SOX compliance at Mirati Therapeutics, Inc.-- This role will coordinate and prepare all SEC filings, research and write technical accounting memos and build the infrastructure, processes and controls to ensure compliance with Sarbanes-Oxley requirements.--

RESPONSIBILITIES:


Plan, coordinate and execute all external, SEC financial reporting processes and initiatives, including related activities such as:
prepare annual, quarterly and periodic reports (i.e., 10-K, 10-Q and 8-K),
perform all technical accounting research, including preparation of technical accounting memos and implementation of new accounting standards
prepare the Company---s annual proxy statement, including the related directors--- and officers--- questionnaires, ensuring compliance with all disclosure requirements and
other activities, as needed.



Lead SOX 404 compliance efforts, including implementation of SOX 404b. Serve as the main contact for the Company---s external SOX consultants and external auditors including related activities such as:
assist with design of new internal controls, as needed,
monitor ongoing performance of the Company---s SOX procedures to ensure full compliance, ensure all appropriate documentation (narratives, risk assessments etc.) are maintained, identify exceptions and ensure remediation, as necessary
work with the Company---s external consultants and auditors to support their audits of the Company---s internal controls and
other related activities, as needed.
Assist with monthly accounting close duties, as needed
Other duties to support the CFO, VP Finance or Controller, as needed


REQUIREMENTS:


CPA required, preferably with life science industry experience
Seven to ten years of accounting experience; combination of public accounting / private industry experience is ideal with recent experience working in a public company and recent experience working in a SOX 404(b) compliant environment
Substantial experience in, and working knowledge of, authoritative GAAP accounting including composition of memos involving technical accounting and related research
Strong analytical and problem-solving skills
Excellent written and verbal communication skills


EOE

Keywords: Mirati Therapeutics, San Diego, Sr. Manager/Associate Director, SEC Reporting and SOX Compliance, Advertising, San Diego, California

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