Job DescriptionJob DescriptionAbout SiTimeSiTime is the Precision Timing company. Timing is the heartbeat of all electronics, ensuring performance, resilience and scalability. For decades, quartz devices, non-silicon technology, have kept systems in sync, but they struggle in harsher, more demanding environments. MEMS-based Precision Timing delivers greater accuracy, smaller size and resilience. Today, MEMS timing powers over 400 applications, including high-growth ones in AI datacenters, automated driving, industrial and humanoid robots, wearables and IoT.Our semiconductor MEMS programmable solutions offer a rich feature set that enables customers to differentiate their products with higher performance, smaller size, lower power, and better reliability. With more than 4 billion devices shipped, SiTime is changing the timing industry. For more information, visit: .Job Summary The Senior Manager of Technical Accounting & Compliance is a highly visible role responsible for driving accurate, high-quality quarterly and annual SEC reporting, strengthening the Company's Sarbanes-Oxley (SOX) compliance program, and supporting the continued evolution of ESG reporting initiatives.The position partners cross-functionally with Accounting, FP&A, Legal, HR, IT, external SOX consultants, and auditors to provide guidance to business leaders on accounting related matters, review complex contracts, manage external filings, and lead the maintenance and improvement of internal controls and procedures in a fast-paced, high-growth public-company environment where accuracy, responsiveness, and sound judgment are critical.The role requires strong technical accounting and SEC reporting capabilities, exceptional attention to detail, and the ability to navigate complexity while maintaining accuracy under tight deadlines.This is a newly created role and will report to the Director of Technical Accounting and Compliance.It is not necessary to meet all job requirements to be a qualified candidate for the position. Responsibilities: Technical Accounting and SEC ReportingPrepare Forms 10-K, 10-Q, and 8-K, including financial statements, related footnote disclosures, MD&A, and other applicable reporting obligations, with a strong focus on completeness, accuracy, and consistency.Manage end-to-end SEC filing calendar and deadlinesCoordinate cross-functional disclosure reviewsResearch, analyze, and document technical accounting and disclosure matters with clear, well-supported conclusions.Support adoption of new accounting standards and compliance requirements, including ESGPartner effectively with external auditors on quarterly reviews and annual audits, supporting technical positions and ensuring timely, accurate resolution of reporting matters.SOX Program ManagementManage SOX 404 compliance across business processes and ITGCsCoordinate with external SOX consulting firms to: Perform annual scoping and risk assessmentDevelop SOX testing calendarExecute walkthroughs and testingMaintain control documentation (RCMs, narratives, flowcharts)Evaluate deficienciesDrive remediationPartner with control owners to ensure effective design and operation of key controlsTrack and close control gaps and remediation actionsDrive automation and continuous improvement in compliance processesAct as the primary liaison with external auditors on SOX mattersQualifications & Requirements: RequiredBachelor's degree in Accounting or FinanceCPA (required or strongly preferred)7+ years of experience at a Big 4 accounting firm or public company SEC reporting/technical accounting experience (mix of audit + industry is a plus)Deep knowledge of U.S. GAAP, SEC reporting requirements, and financial statement presentation and disclosure standardsExperience preparing or auditing SEC filings (10-K, 10-Q, 8-K)Experience testing and reviewing SOX controls for large public companiesStrong technical accounting research, analysis, and documentation skills, with the ability to interpret complex guidanc
Not specified in the original listing.
Not specified in the original listing.