Senior Manager, SEC Reporting

CoreWeave•Sunnyvale, CA

1d•Hybrid

About The Position

The CoreWeave CAO organization is a team of leaders that love solving problems and building for the future in a controlled, governed environment…all while having fun! In the exciting, evolving world of AI technology, we support our business partners in making decisions, driving accurate, timely, and scalable accounting operations and reporting. We pride ourselves on being the backbone to support the hyper growth of CoreWeave - The Essential Cloud for AITM. As part of the Controllership team, you will be surrounded by expertise across SEC Reporting, Technical Accounting, Treasury Accounting and Corporate Accounting. The SEC Reporting team sits within Accounting and is responsible for delivering accurate, timely, and compliant external financial reporting for CoreWeave. The team partners closely with the CFO, Investor Relations, FP&A, Legal, and teams across the CAO organization to support public-company reporting requirements, lender and board reporting, and evolving regulatory obligations as the business scales. This team also supports equity and stock-based compensation accounting. As Senior Manager, SEC Reporting, you will own CoreWeave’s external financial reporting process and related disclosures as well as equity accounting. This role is responsible for end-to-end SEC reporting, understanding and ensuring our reporting properly reflects complex transactions, and ensuring compliance with GAAP, SEC and SOX requirements. You will work closely with executive leadership, auditors, and external advisors while helping establish scalable reporting processes and systems.

Requirements

12+ years of experience in accounting with at least 4 years in SEC reporting.
Active CPA license.
Demonstrated experience with U.S. GAAP, SEC reporting requirements, and SOX compliance
Experience preparing and reviewing financial statements, footnotes, and related disclosures.
Proven ability to meet strict, non-negotiable reporting deadlines in a dynamic environment.
Strong analytical skills with a data-driven approach to identifying issues and developing scalable solutions.

Nice To Haves

Big 4 experience with a focus on technical accounting and financial statement review.
Experience supporting public-company readiness, IPOs, or complex financing structures.
Experience implementing external reporting tools or XBRL tagging solutions.

Responsibilities

Direct the preparation and distribution of financial reporting for the Audit Committee of the Board of Directors and regulatory bodies, including the SEC.
Collaborate with the CFO and Investor Relations to calculate, accurately describe and report key financial metrics.
Oversee technical accounting matters, including documentation of accounting positions and policies under U.S. GAAP for the scope within the SEC Reporting team.
Understand a broad range of technical accounting matters to ensure reporting appropriately articulates and discloses complex transactions.
Lead external financial reporting system and tool implementations, including XBRL tagging, in partnership with external consultants.
Drive transformation to streamline and enhance efficiencies while mitigating risk in our financial reporting processes.
Monitor changes in reporting standards and regulatory requirements and advise management on best practices.
Serve as a primary liaison with external auditors.
Ensure accounting with equity-related transactions, related parties, stock-based compensation is in accordance with GAAP and appropriate disclosures maintained
Ensure governance is maintained throughout the reporting process to ensure compliance with ICFR and SOX.
Support the Controller, CFO, and Investor Relations with ad hoc reporting and analysis as needed.