Associate Director/Director, SEC Reporting and Compliance

Company Overview

Immunome is a clinical-stage targeted oncology company committed to developing first- and best-in-class targeted therapies designed to improve outcomes for cancer patients. We are advancing an innovative portfolio of therapeutics, drawing on leadership that previously played key roles in the design, development, and commercialization of cutting-edge targeted cancer therapies, including antibody-drug conjugate therapies (ADCs.) Our most advanced pipeline programs are varegacestat (formerly AL102), a gamma secretase inhibitor which is currently in a Phase 3 trial for treatment of desmoid tumors, IM-1021, a ROR1 ADC with an active IND, and IM-3050, a FAP-targeted radioligand, which is the subject of an IND expected to be submitted in the first quarter of 2025. Our pipeline also includes IM-1617, IM-1335, and IM-1340, all of which are preclinical ADCs pursuing undisclosed targets with expression in multiple solid tumors.

Position Summary

The Associate Director or Director, SEC Reporting and Compliance will lead the company's SEC financial reporting, SOX compliance program, and key areas of technical accounting. The role is critical in ensuring timely, accurate, and compliant SEC filings, supporting internal controls over financial reporting, and managing complex accounting areas including stock-based compensation and M&A transactions. This role offers significant cross-functional visibility and the opportunity to influence processes, policies, and reporting practices in a dynamic, fast-paced environment.

Key Responsibilities

External Reporting:

• Lead the SEC reporting process, including the preparation of Forms 10-K, 10-Q, and other required filings, ensuring compliance with U.S. GAAP and SEC regulations.
• Own the preparation and review of financial statements and supporting schedules for footnote and MD&A disclosures.
• Coordinate inputs across our disclosure committee, internal and external legal counsel, subject matter experts, and external auditors to ensure disclosures are current, accurate, and fully compliant with applicable requirements.
• Prepare quarterly financial statement disclosure checklists and review XBRL tagging.
• Coordinate with external auditors for annual audits and quarterly reviews.
• Monitor and assess the impact of new accounting pronouncements; prepare technical accounting position papers and lead implementation efforts.
• Partner with the Controller on accounting for complex or non-routine transactions and ensure appropriate treatment and disclosures under U.S. GAAP.

SOX Compliance:

• Serve as the internal lead for the company's SOX 404 compliance program.
• Partner with external service providers to oversee and manage the SOX 404 compliance program, including risk assessments, control design, documentation, testing, and remediation planning.
• Coordinate with internal stakeholders to ensure effective and timely execution of control performance, testing, and reporting activities.
• Evaluate changes to the control environment and coordinate updates to process documentation and controls.
• Assess the impact of system implementations on financial processes and controls
• Lead quarterly SOX certification processes and prepare internal control status updates for senior management and the Audit Committee.
• Advise on control enhancements and best practices as the company transitions to SOX 404(b) requirements, fostering a culture of accountability and strong internal controls.

Other Responsibilities and Projects:

• Oversee the accounting for stock-based compensation, including the preparation and review of related journal entries and disclosure support.
• Lead equity plan administration and collaborate with HR and Legal to ensure compliance with SEC and IRS requirements.
• Coordinate with external tax advisors to support the annual tax provision and tax return process, including information gathering and review of final deliverables.
• Assist the Controller and accounting team with monthly and quarterly close activities, review journal entries and reconciliations as assigned.
• Lead or participate in special projects, including system implementations, process improvement efforts, diligence activities, etc.

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• A minimum of 8 years of progressive accounting experience, with significant exposure to SEC reporting, technical accounting, and internal controls.
• CPA required.

Knowledge and Skills

• Prior experience in a publicly traded company, life sciences or biotech industry preferred.
• Big 4 accounting experience is a plus.
• Extensive knowledge of US GAAP, SEC reporting, and SOX compliance.
• Proficiency with financial reporting software and ERP systems.
• Excellent organizational skills, the ability to prioritize, and strong attention to detail.
• Strong communication skills, both written and verbal, with the ability to explain complex topics clearly.
• Experience implementing financial systems in a SOX environment is a plus.
• Self-starter who thrives in a fast-paced, dynamic environment and is comfortable managing change and ambiguity.
• Demonstrated ability to influence and collaborate at all levels of the organization.
• Experience managing multiple stakeholders and leading cross-functional initiatives.
• Ability to maintain a high level of confidentiality.

Washington State Pay Range

$166,720-$214,433 USD

E/E/O

Immunome, Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.