Manager, External Reporting

Posted 3 Days Ago
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Portland, OR
Hybrid
Senior level
Healthtech • Machine Learning • Software • Biotech • Pharmaceutical
Opening new worlds for molecular discovery
The Role
Manage SOX compliance lifecycle, oversee control testing procedures, assist in SEC reporting, and support tax return preparations while ensuring process improvements.
Summary Generated by Built In

We’re seeking a Manager, External Reporting to join us in our mission to improve human health and quality of life through the development, distribution, and application of advanced computational methods.

Schrödinger (Nasdaq: SDGR) is on the cutting edge of computer-aided drug discovery and materials science. We set the record for the largest and fastest cloud computing run, and our software suites continue to revolutionize the design of therapeutics and materials. FEP+, WaterMap, Glide, Maestro, and LiveDesign are just a few of the programs we’ve created.

While this role is SOX-focused, you will also serve as a critical cross-functional partner supporting the broader External Reporting team, which includes SEC Reporting, Technical Accounting, and Tax. This is a unique opportunity to manage the SOX lifecycle while also gaining direct exposure to corporate accounting and tax provision processes. 

Who will love this job:

  • An analytical problem-solver who maintains composure and professionalism under pressure
  • An excellent communicator (oral and written) who thrives in a highly collaborative team environment
  • A proactive project manager with superb organizational skills and a proven ability to meet hard deadlines
  • A lifelong learner who thrives in a dynamic, evolving environment

What you’ll do:

SOX Compliance

  • Lead the SOX compliance lifecycle, including annual scoping and risk assessment, in collaboration with cross-functional teams
  • Oversee and/or perform the execution of control testing procedures (design and operating effectiveness) for key financial and IT controls
  • Partner with cross-functional process owners to evaluate control gaps and deficiencies and drive the implementation of sustainable remediation plans
  • Serve as a primary point of contact for external auditors

SEC Reporting and Technical Accounting

  • Assist in quarterly and annual close procedures, including preparation of SEC filings (10-Q, 10-K, etc.)
  • Support the research and documentation of non-routine accounting transactions in compliance with U.S. GAAP
  • Maintain organized, audit-ready documentation to support internal and external review
  • Collaborate with outside firms to facilitate the preparation of federal and state tax returns by providing accurate financial statements, reconciliations, and supporting schedules
  • Support ad hoc projects with a focus on process improvement and automation

What you should have:

  • Bachelor’s degree in Accounting; CPA strongly preferred
  • At least six years of relevant accounting and/or audit experience with a focus on internal controls and SEC reporting environments
  • Deep familiarity with COSO, SOX 404, and U.S. GAAP
  • Proficiency with NetSuite, Workiva, FloQast, Dayforce, and Coupa is a plus

Top Skills

Coupa
Dayforce
Floqast
NetSuite
Workiva
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The Company
HQ: New York, NY
885 Employees
Year Founded: 1990

What We Do

Schrödinger is a leading provider of advanced molecular simulations and enterprise software solutions and services for pharmaceutical, biotechnology, and materials science research. The predictive power of Schrödinger's software allows scientists to accelerate their research and development, reduce research costs, and make novel discoveries.

Why Work With Us

We have a mission-driven culture that thrives off team collaboration. By utilizing a non-hierarchal approach, we hope to give all employees a voice and room to grow to their fullest potential. We actively engage in diversity and inclusion efforts, pay fairly, and always strive to provide a supportive atmosphere for our teams.

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Schrödinger, Inc. Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: 2 days a week
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