Director, SEC Reporting and SOX

Posted:
3/14/2025, 11:33:50 AM

Location(s):
Emeryville, California, United States ⋅ California, United States

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Finance & Banking

Metagenomi is a gene editing company committed to developing potentially curative therapeutics by leveraging a proprietary toolbox of next-generation gene editing systems to accurately edit DNA where current technologies cannot. Our metagenomics-powered discovery platform and analytical expertise reveal novel cellular machinery sourced from otherwise unknown organisms. We adapt and forge these naturally evolved systems into powerful gene editing systems that are ultra-small, extremely efficient, highly specific and have a decreased risk of immune response. These systems fuel our pipeline of novel medicines and can be leveraged by partners. Our goal is to revolutionize gene editing for the benefit of patients around the world. 

Whether it's the biological diversity of our gene editing systems or the people that help discover them, Metagenomi celebrates the diversity of life. This is achieved through a compassionate culture that acknowledges the dimensions of our diversity.  We know that when people feel a sense of inclusion and belonging in the workplace, they have a safe space to bring creativity and innovation to everything they do. We are intentional about building and maintaining a culture where people are valued and respected, there is equity in opportunities, and our respective opinions and differences matter.

We are seeking a Director, SEC Reporting & SOX to serve as the subject matter expert on external financial reporting, SEC filings, and technical accounting. This high-impact role will collaborate cross-functionally with Finance, Legal, and external auditors to ensure accurate financial reporting and compliance with GAAP and SOX. You will also oversee stock-based compensation and play a key role in shaping financial reporting processes at Metagenomi.  This role will be based in Emeryville, California.

How you’ll contribute: 

SEC & Financial Reporting
Prepare quarterly and annual SEC filings (10-Q, 10-K, and other required filings), managing internal and external reviews.
Oversee the preparation of financial statements and disclosures in compliance with GAAP and SEC regulations.
Ensure accuracy, completeness, and timeliness of all external financial reporting.


SOX Compliance & Internal Controls
Lead Sarbanes-Oxley (SOX) compliance efforts, ensuring adherence to internal controls and regulatory standards.
Collaborate with internal and external auditors on SOX testing and documentation.
Implement continuous improvement initiatives to strengthen financial reporting processes.


Technical Accounting & Policy Implementation
Monitor new accounting pronouncements and ensure timely compliance.
Develop and implement accounting policies and procedures in line with US GAAP.
Review and assess complex business contracts, summarizing accounting implications and disclosure requirements.


Stock-Based Compensation & Equity Administration
Serve as the equity administrator, processing all equity transactions.
Prepare and analyze stock-based compensation expense calculations on a quarterly basis.

What you bring:

  • Bachelor’s degree in Accounting or a closely related field; CPA required; Master’s in Accounting or MBA preferred.
  • 10+ years of experience in public accounting or a mix of public accounting and public company industry experience.
  • Big 4 public accounting and biopharma industry experience strongly preferred.
  • Expertise in US GAAP, including ASC 606/808 and ASC 842, or demonstrated experience with complex accounting standards.
  • Strong technical accounting knowledge with SEC reporting experience in a public company setting.
  • Deep understanding of SOX compliance, internal controls, and risk management with a proactive approach to regulatory changes.
  • Analytical and solution-oriented mindset with a proven ability to conduct financial analysis, solve complex problems, and drive continuous improvement.
  • Proactive, detail-oriented, and highly responsive, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong interpersonal and communication skills, with the ability to collaborate cross-functionally and effectively present financial data to various stakeholders.
  • Experience in financial reporting systems and enterprise resource planning (ERP) platforms preferred.

California Pay Transparency Disclosure:

This position is classified as exempt, salaried under the Fair Labor Standards Act (FLSA). The anticipated annual salary range for this role is $225,000 to $255,000.  In addition to base salary, you may be eligible for equity, performance-based bonuses, and a comprehensive benefits package, including medical, financial, and other wellness programs.  Total compensation will be determined based on a variety of factors, including location, skills, experience, education, and overall qualifications, in alignment with company compensation practices.

 

#LI-NG1

 

What makes Metagenomi a unique place to work?

  • We are passionate about developing technologies derived from microbial-rich ecosystems that have the power to enable therapeutic development and the potential to cure devastating diseases.
  • We have cultivated an amazing culture that values teamwork, curiosity, scientific rigor, and fun. We have a strong commitment to work/life balance, host a weekly employee happy hour and events, provide catered lunches and endless snacks, and more! 
  • We offer competitive compensation, including a market-benchmarked salary, annual target bonus potential, equity, comprehensive benefits plan, 401(k) with company matching, retirement safe harbor plan, and other perks.

At Metagenomi, we know that our people drive our success. We are an equal opportunity employer and believe in and value diversity and inclusion. Metagenomi provides an open, collegial, and friendly work environment where we empower people and provide them with opportunities to develop their long-term careers. Metagenomi does not discriminate on the basis of race, color, religion, sexual orientation, gender, age, physical or mental disability, or any other status protected under federal, state, or local law. 

Applicants/Employees have rights under various State and Federal Employment Laws, including without limitation:

Notice to agencies: Our in-house Talent Acquisition Team manages all employment opportunities at Metagenomi. Agencies and independent recruiters must be approved as a vendor by Metagenomi’s Talent Acquisition team. To protect the interests of all parties, Metagenomi will not accept unsolicited resumes, profiles, or biographies. Any unsolicited resumes sent to Metagenomi will be considered referrals and the property of Metagenomi.

Metagenomi Applicant Privacy Notice

Purpose of Data Collection

At Metagenomi, we are committed to protecting the privacy of our job applicants. The personal information you provide during the application process is collected to evaluate your suitability for employment with Metagenomi. This notice outlines how we collect, use, store, and protect your personal data.

Types of Data Collected

We may collect and process the following types of personal information:

  • Contact Information: Name, address, phone number, email address.
  • Employment History: Previous employers, job titles, dates of employment.
  • Education: Educational institutions attended, degrees earned.
  • References: Names and contact information of your references.
  • Other Relevant Information: Any additional information you choose to provide in your application or resume.

Data Usage

The personal information we collect is used for the following purposes:

  • To process and evaluate your job application.
  • To communicate with you about your application status.
  • To conduct background checks and verify your information.
  • To comply with legal and regulatory requirements.

Data Sharing

We may share your personal information with:

  • Internal Departments: Relevant Metagenomi departments involved in the recruitment process.
  • Third-Party Service Providers: Background check companies, recruitment agencies, and other service providers who assist us in the recruitment process. These providers are obligated  to protect your information and use it only for the purposes specified by Metagenomi.
  • Legal Authorities: As required by law or in response to legal processes.

Data Storage and Security

Your personal information is stored securely in our databases and systems. We use appropriate technical and organizational measures to protect your data against unauthorized access, loss, or misuse. Your data will be retained for as long as necessary to fulfill the purposes for which it was collected or as required by law.

Applicant Rights

You have the following rights regarding your personal information:

  • Access: You can request access to the personal information we hold about you.
  • Correction: You can request corrections to any inaccurate or incomplete information.
  • Deletion: You can request the deletion of your personal information, subject to legal and regulatory obligations.
  • Objection: You can object to the processing of your personal information in certain circumstances.

Metagenomi complies with applicable data protection laws, including the California Consumer Privacy Act (CCPA) and the General Data Protection Regulation (GDPR). We are committed to protecting your privacy and ensuring that your personal information is handled in accordance with the highest standards.

By submitting your application, you acknowledge that you have read and understood this Applicant Privacy Notice and consent to the processing of your personal data as described above.