Director Of Sec Reporting

Overview

• Lead SEC reporting initiatives for a leading financial services organization, ensuring compliance with regulatory requirements and enhancing financial transparency.
• Collaborate with senior management to align reporting strategies with organizational goals and regulatory standards.
• Drive process improvements and establish robust internal controls to support accurate and efficient reporting.
• Work closely with external auditors and advisors to facilitate seamless audit processes and compliance reviews.
• Provide expert guidance on accounting practices and regulatory updates to ensure organizational readiness.
• Contribute to strategic decision-making regarding financial governance and reporting enhancements.
• Enjoy a collaborative and growth-oriented work environment with opportunities for professional development.

Key Responsibilities & Duties

• Prepare and file SEC reports, including 10-Ks, 10-Qs, and other regulatory filings, ensuring accuracy and timeliness.
• Develop and implement internal controls to ensure compliance with SOX requirements and enhance reporting reliability.
• Analyze financial data to provide actionable insights supporting strategic organizational decisions.
• Collaborate with executive leadership to align financial reporting with business objectives and regulatory mandates.
• Coordinate with external auditors to streamline audit processes and address compliance matters.
• Monitor changes in SEC regulations and implement necessary adjustments to maintain compliance.
• Lead initiatives to improve reporting accuracy, efficiency, and transparency across the organization.
• Mentor and develop junior staff, fostering expertise in financial reporting and compliance practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Minimum of 7 years of experience in SEC reporting or accounting advisory roles.
• Proven expertise in financial reporting and compliance for publicly traded organizations.
• Strong knowledge of SOX compliance, internal controls, and regulatory requirements.
• Exceptional analytical skills and ability to interpret complex financial data.
• Excellent communication and leadership capabilities to effectively manage teams and collaborate with stakeholders.
• Proficiency in financial reporting tools and software is highly desirable.
• Ability to work on-site with flexibility for occasional remote work arrangements.