Senior Manager, SOX & Technical Accounting
KardiganAbout the role
About Us
Position Title: Senior Manager, SOX & Technical Accounting
Department: Accounting
Reports To: Director, SEC & Technical Accounting
Location: Princeton, NJ – On-site 4 days per week (Mon to Thurs)
Job Overview
Kardigan is seeking an experienced and detail-driven Senior Manager, SOX & Technical Accounting to play a critical role in supporting the company’s accounting and compliance functions as we continue to scale as a public company. This role will lead the Company’s SOX compliance program while also serving as a key resource for technical and operational accounting matters, including stock-based compensation, lease accounting, and other complex accounting areas.
The Senior Manager, SOX & Technical Accounting will partner closely with the Accounting & Finance leadership, external auditors, and cross-functional stakeholders to ensure effective internal controls, compliance with accounting standards, and accurate financial reporting. This position requires a strong foundation in SOX compliance, technical accounting, operational accounting, and process improvement, as well as a deep understanding of the biopharmaceutical or biotechnology industry. A demonstrated interest in leveraging technology, automation, and emerging AI tools to enhance accounting processes, controls, and reporting is strongly preferred.
Essential Duties and Responsibilities
SOX Compliance & Internal Controls:
Lead and manage all aspects of the company’s SOX compliance program, including annual risk assessments, process documentation, control design, walkthroughs, testing coordination, remediation efforts, and ongoing monitoring. Partner with process owners across the organization to maintain and strengthen an effective internal control environment and support compliance with Sarbanes-Oxley requirements.
Technical & Operational Accounting:
Serve as the subject matter expert on technical and operational accounting matters, including stock-based compensation, lease accounting, equity transactions, and other complex accounting areas. Research accounting implications of new transactions, prepare technical accounting memos, and ensure compliance with U.S. GAAP and company policies.
Financial Reporting & Compliance:
Support the preparation of quarterly and annual financial statements and disclosures. Partner with the
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