Accounting Manager - SOX and SEC Reporting
Govini
Accounting & Finance
Arlington, VA, USA
Posted on Jul 30, 2025
Company Description
Govini transforms Defense Acquisition from an outdated manual process to a software-driven strategic advantage for the United States. Our flagship product, Ark, supports Supply Chain, Science and Technology, Production, Sustainment, and Modernization teams with AI-enabled Applications and best-in-class data to more rapidly imagine, develop, and field the capabilities we need. Today, the national security community and every branch of the military rely on Govini to enable faster and more informed Acquisition decisions.
Job Description
We are seeking a highly motivated Accounting Manager to join our fast-paced Accounting team. The Accounting Manager will play a lead role in establishing our SOX compliance program, PCAOB accounting standards adherence, EDGAR filing processes, and SEC reporting structure. This individual will partner closely with the CFO and serve as a critical leader in ensuring Govini’s financial reporting and compliance functions are public company ready. This is an opportunity to make a high-impact contribution within a scaling, mission-driven organization.
In order to do this job well, you must be a team player, possess a high level of emotional intelligence, demonstrate excellent organizational skills, and have a natural attention to detail. You are a strategic thinker who understands the significance of corporate culture, cares deeply about people, and has a can-do attitude regardless of the challenge that is thrown your way. You must be unafraid of learning about and digesting new reporting requirements and synthesizing them for internal dissemination.
This role is a full-time position located in our office in Arlington, VA (not remote or hybrid).
This role may require up to 10% travel.
Scope of Responsibilities
- Lead the design and implementation of internal controls over financial reporting (SOX compliance).
- Oversee the preparation of technical accounting memoranda supporting PCAOB standards compliance.
- Drive the drafting and review of SEC reporting documents, including Forms 10-K and 10-Q, in preparation for public company filings.
- Manage EDGAR filing processes with external partners.
- Prepare and review monthly, quarterly, and annual financial statements.
- Partner with external auditors and advisors to facilitate annual audits and IPO readiness initiatives.
- Build and document scalable financial reporting processes and policies.
- Mentor and supervise future staff-level accounting hires as the team grows.
- Maintain strong operational control within NetSuite and reporting tools.
- Other ad-hoc accounting and finance projects as needed.
Qualifications
- U.S. Citizenship is required
Required Skills:
- Bachelor’s and/or Master’s Degree in Accounting (CPA required)
- 5-8 years of relevant accounting experience, with a mix of public company accounting and in-house experience at a high-growth or pre-IPO company
- Hands-on leadership experience with SOX compliance initiatives
- Experience with PCAOB audits and technical accounting requirements
- Familiarity with SEC reporting requirements and EDGAR filing processes
- Proficiency in NetSuite and Microsoft Excel and/or Google Sheets
- Excellent project management, organizational, and communication skills
Desired Skills:
- Current possession of a U.S. security clearance, or the ability to obtain one with our sponsorship
- Exposure to government contracting or defense-related industries
- Experience in or exposure to the nuances of a startup or other entrepreneurial environment
- Strong leadership skills with a collaborative, team-oriented approach
We firmly believe that past performance is the best indicator of future performance. If you thrive while building solutions to complex problems, are a self-starter, and are passionate about making an impact in global security, we’re eager to hear from you.
Govini is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.