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Sr. Director of SEC Reporting

3 months ago

Plano, United States Co-nexus Full time

Title: Senior Director of SEC Reporting

Compensation: $180K - $210K plus 20% bonus and equity

Location: 20 min north of Dallas

Hybrid in office 2-3 days/week

Email your word document resume to dan.c@conexusrecruiting.com and reference the subject as Sr Director of SEC Reporting.

Must Haves:

  • CPA with Audit experience
  • Either someone coming from Big 4 at the Manager to Sr. Manager level with public clients or someone with 5-6 years of SEC reporting experience at currently at the Sr Manager level.
POSITION SUMMARY:

The Senior Director of SEC Reporting and Technical Accounting will lead the preparation of the Company's Securities and Exchange Commission (SEC) filings, primarily Form 10-Q and Form 10-K and support the investor relations (IR) strategy through the preparation of quarterly and annual earnings materials and supplemental analysis.

Financial Reporting and Investor Relations:
  • Coordinate with the Tax Director to provide financial information for income tax provisions, compliance filings, or transfer pricing studies.
  • Draft disclosures for new and ongoing matters in MD&A of financial results for quarterly and annual filings.
  • Prepare and review SEC filings, such as Forms 10-K and 10-Q, Proxy Statement, and press releases, ensuring accuracy and compliance with XBRL requirements.
  • Assist in developing a comprehensive IR strategy, including preparing earnings materials and supporting analysis.
  • Compile earnings release support materials and financial information for press releases.
  • Research SEC disclosure requirements and best practices.
  • Play a significant role in external audit and quarterly review processes, including discussions with external auditors regarding the impact of significant transactions.
  • Collaborate with stakeholders in the earnings process, ensuring attention to detail in processing comments from disclosure committee members and external auditors.
Debt Compliance:
  • Complete monthly and quarterly covenant calculations and borrowing base submissions in line with debt agreements.
  • Develop and maintain compliance programs for the Company's new debt agreements, including reviewing agreements, creating monitoring checklists, and establishing communication protocols.
  • Implement new corporate accounting and reconciliation processes as required by bank relationships and Treasury department directives.
SOX Controls Enhancements and Overall Compliance:
  • Review schedules and working papers prepared by Financial Reporting and Corporate Accounting Managers, ensuring documentation supports Sarbanes Oxley external auditor opinion.
  • Establish and execute key control activities and processes related to accounting and compliance functions, ensuring compliance with Sarbanes Oxley.
  • Lead the preparation of a company-wide accounting policy manual documenting critical areas of estimation and judgment.
  • Develop contract review controls and corporate review procedures for critical areas of judgment and estimates.


Email your word document resume to dan.c@conexusrecruiting.com and reference the subject as Sr Director of SEC Reporting.

Posted On: Thursday, March 21, 2024
Compensation: $210,000.00