Senior Accountant - SOX Compliance

Sierra Space
life insurance, paid time off, 401(k)
United States, Colorado, Broomfield
390 Interlocken Crescent (Show on map)
Aug 06, 2025
Sierra Space Careers: Dare to Dream We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing. At Sierra Space we envision a future where humanity lives and works in space, on moons, and on distant planets. Our mission isn't restricted to the few, instead we see a future where all people can choose to live, work, discover and explore beyond our planet. Our company is building a platform in space to benefit life on Earth and together we will alter the course of humanity. We have a bold mission. We are a bold company. Together, we are an extraordinary team. About the RoleThe Senior Accountant will support management in compliance with the Sarbanes-Oxley Act of 2002 (SOX). You will work with process owners throughout the organization on documentation of key processes and procedures, key risks identification and controls design. You will perform assessments and testing of existing controls addressing the completeness and accuracy of Sierra Space Corporation's (SSC) financial reporting. You will be responsible for the adherence to and communication of accounting and auditing policies and procedures. As a Sr. Accountant, SOX Compliance, you will also assist with special projects within the accounting organization. Key Responsibilities: Assist Sr. Manager, SOX Compliance with all aspects of SOX program implementation and ongoing maintenance. Support management and process owners with creation and maintenance of SOX process documentation - Risk and Control Matrices (RCMs), process narratives, flowcharts. Assist with annual risk assessment procedures to identify potential financial risks. Identify key processes, establish internal controls and best practices to mitigate risks, and ensure compliance with SOX requirements. Support process owners with preparation of timely, sufficient and accurate documentation for their respective controls. Test design and operating effectiveness of controls and communicate findings to management. Assist management with development of control deficiency remediation plans. Collaborate with cross-functional teams to address control deficiencies and implement improvements. Track remediation efforts to completion and ensure timely resolution. Work closely with internal and external auditors to support SOX testing and audits. Take the lead on special projects within the accounting, financial reporting and SOX compliance functions, researching issues and proposing potential solutions and alternatives, discussing with key stakeholders, and ultimately contributing to improved financial processes. Perform other accounting-related duties as assigned. About You: Our mission is driven by the unwavering passion to push the boundaries of what is possible. We seek those who Dare to Dream - to envision the extraordinary and pursue it relentlessly - to join us on this transformational journey. We're looking for dreamers who align with our values, vision and audacious goals - while also meeting the minimum qualifications below. The preferred qualifications are a bonus, not a requirement. Minimum Qualifications: Requires Bachelor's degree in Accounting, Finance, or a related field (or equivalent work experience in lieu of degree). Typically 4+ years of related experience. Deep knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Exceptional skills with accounting software tools and MS Excel. Solid knowledge and understanding of project accounting and revenue recognition principles. Ability to provide effective coaching and mentoring to junior accountants. Experience in preparing journal entries, accounting reconciliations and with the month-end close. Excellent attention to detail and organizational abilities. Ability to work independently and within a team. Strong communication and interpersonal skills. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple tasks and meet deadlines. Preferred Qualifications: Deep understanding of US GAAP, the Sarbanes-Oxley Act, and COSO framework. Certification: Certified Public Accountant (CPA). Public accounting experience. Public company experience Aerospace industry experience. Familiarity with SAP. Experience with financial reporting and other accounting activities Compensation: Pay Range: $95,500 - $131,300 Your actual base compensation will be determined on a case-by-case basis and may vary based on job-related knowledge and skills, education,experience, internal equity and market competitiveness. IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce. Elevate Your Career At Sierra Space, we are committed to your personal and professional development. We empower you to make profound and meaningful contributions and foster a vibrant culture of collaboration, where teamwork ignites breakthrough innovations. Sierra Space offers annual incentive pay based upon performance that is commensurate with the level of the position. We also offer a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 8%, life insurance, 3 weeks paid time off, and more. At Sierra Space we are at the very doorstep of unlocking the future and the work in front of us is hard, but it is truly important and meaningful. Achieving our mission requires dedication, relentless pursuit of a dream and an unwavering passion for pushing the boundaries to accomplish what others might believe to be impossible. We seek those who too, Dare to Dream and will join us in a pursuit to achieve the extraordinary. Application Deadline: This role will remain posted until a qualified pool of candidates is identified. Please note: Sierra Space does not accept unsolicited resumes from contract agencies or search firms. Any unsolicited resumes submitted to our website or to Sierra Space team members not through our approved vendor list or Talent Acquisition will be considered property of Sierra Space, and we will not be obligated to pay any referral fees. Sierra Space Corporationis an equal opportunity employer and is committed to working with and providing reasonable accommodations to applicants with disabilities. If you need special assistance or a reasonable accommodation related to applying for employment withSierra Spaceor at any stage of the recruitment process, pleasecontact us.