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Roivant Sciences // biomedical research
New York City    Posted: Wednesday, July 10, 2019
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Roivant is a global biopharma company that aims to improve health by rapidly delivering innovative medicines & technologies to patients. We do this by building Vants nimble, entrepreneurial biotech & healthcare technology companies with a unique approach to sourcing talent, aligning incentives, & deploying technology. At Roivant, we will give you the resources & freedom to tackle some of the most important & challenging problems in healthcare. If you find that exciting, we want to work with you.

The Manager, External Reporting will be an important part of the external reporting function & will manage the preparation of quarterly & annual financial statements. Additional responsibilities will include assisting with technical accounting matters & implementing accounting policies.

Key Responsibilities:

  • Lead the preparation of the Roivant quarterly & annual consolidated financial statements.
  • Collaborate with the consolidations team & assist in compiling consolidated financial statements.
  • Prepare balance sheets, income statements, cash flows statements & other statements.
  • Prepare footnote schedules for & draft specific sections of the financial statements.
  • Maintain external reporting calendar & support for all financial statement disclosures.
  • Prepare quarterly disclosure checklist to ensure completeness of financial statements.
  • Coordinate communications with external auditors on financial statements to ensure auditor agreement with company decisions on disclosures & reporting issues.
  • Support subsidiary SEC filings, including review of Form 10-K, 10-Q & S-1 filings.
  • Manage internal & external review of all filings (such as auditor, legal counsel, senior management).
  • Partner with accounting & finance team to identify changes in the business or other items with potential financial reporting impact.
  • Assist in the documentation of internal controls.
  • Research & document new regulations, pronouncements, & internal technical issues, & assist in implementation of solutions.
  • Assist with special projects related to technical accounting research & process improvements.
  • Monitor the industry peer group filings to identify industry trends.


  • Bachelor's Degree in Accounting or Finance & CPA required.
  • Minimum 3 to 5 years of experience. Big 4 public accounting experience strongly preferred.
  • Strong attention to detail with the ability to efficiently provide high-quality work.
  • Highly motivated & willing to take on & prioritize multiple responsibilities.
  • Strong understanding of US GAAP & SEC reporting requirements, as well as the ability to clearly & concisely document & effectively communicate accounting & reporting issues.
  • Unquestionable integrity, judgement & accountability.
  • Pharmaceutical experience preferred, but not required.
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