Director, SEC Reporting & Internal Controls jobs in United States
cer-icon
Apply on Employer Site
company-logo

MapLight Therapeutics, Inc. · 3 hours ago

Director, SEC Reporting & Internal Controls

MapLight Therapeutics is a clinical stage biotech company that focuses on drug discovery for central nervous system disorders. The Director, SEC Reporting & Internal Controls will lead all aspects of external financial reporting and the company’s internal control environment, ensuring timely and accurate SEC filings and compliance with SOX requirements.

BiopharmaBiotechnologyLife ScienceMedical
check
H1B Sponsor Likelynote

Responsibilities

Oversee preparation and filing of all SEC reports (10-Q, 10-K, 8-K, Proxy, etc.) in compliance with U.S. GAAP and SEC requirements
Manage XBRL tagging and ensure accuracy, completeness, and quality of disclosures
Partner with Legal, Investor Relations, and Executive Leadership to ensure consistency of financial messaging across filings, press releases, and presentations
Monitor, interpret, and implement new accounting and SEC reporting standards, and advise leadership on impacts
Lead the company’s SOX compliance program, including scoping, risk assessment, control design, testing, remediation, and ongoing monitoring
Establish and maintain documentation of accounting policies, procedures, and internal controls in collaboration with the Corporate Controller
Collaborate with Finance, IT, HR, and other business functions to strengthen processes and ensure compliance and audit readiness
Act as primary liaison with external auditors on SEC filings and SOX testing
Support the CAO and senior leadership on special projects, including technical accounting, financing transactions, M&A, and other corporate development activities
Build and mentor a small, high-performing team to scale reporting and controls functions as the company grows

Qualification

U.S. GAAPSEC regulationsSOX complianceCPAPublic accounting experienceAnalytical skillsProject managementCommunication skillsLeadership skillsProblem-solving skills

Required

Bachelor's degree in Accounting, Finance, or related field; CPA required
10+ years of progressive accounting and reporting experience, with at least 3 years in SEC reporting and SOX/internal controls leadership
Strong technical knowledge of U.S. GAAP, SEC rules, and SOX compliance
Demonstrated success managing complex reporting processes in a public company environment
Excellent project management, communication, and leadership skills
Proven ability to work cross-functionally and in a fast-paced, high-growth environment
Detail-oriented with strong analytical and problem-solving skills

Preferred

Public accounting foundation strongly preferred
Biotech or life sciences industry experience a plus

Benefits

Annual bonus opportunity
Medical
Dental
Vision
Life and AD&D
Short term and long term disability
401(K) plan with match
Stock options
Flexible non-accrual paid time off
Parental leave

Company

MapLight Therapeutics, Inc.

twittertwittertwitter
company-logo
Maplight is a biopharmaceutical company discovering and developing novel therapeutics for patients with disorders of the central nervous system (CNS).

H1B Sponsorship

MapLight Therapeutics, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)

Funding

Current Stage
Public Company
Total Funding
$640.6M
Key Investors
Michael J. Fox Foundation
2025-10-27IPO
2025-07-28Series D· $372.5M
2023-10-30Series C· $225M

Leadership Team

leader-logo
Vishwas Setia
Chief Financial Officer
linkedin
Company data provided by crunchbase