Senior Manager, SEC and External Reporting
4 weeks ago
One of our top clients in the Hampton Roads area is seeking Senior Manager, SEC and External Reporting to their team This is a fully REMOTE position, however candidates MUST reside on the East Coast or Midwest. This is a great opportunity to join a well-established organization and grow your career. CPA is REQUIRED.
Responsibilities:
Assist with the development of a formal calendar/timeline of events associated with all filings including reviews by internal personnel, C-Suite, disclosure committee, and the audit committee of the board of directors and external auditors.
Detail review and preservation of supporting work papers for data and disclosures contained in external financial reports, ensuring the accuracy and integrity of all financial disclosures and information to meet the highest of standards including SOX requirements.
Supervision and review regarding complex technical topics, such as acquisitions, share-based compensation and earnings per share calculations.
Assist in researching new technical SEC reporting matters (e.g. ESG, human Capital, etc.), accounting principles and financial reporting rules, as well as the preparation of formal documentation in support of the Company’s accounting positions and internal control requirements.
Prepare certain footnotes, MDA and other required disclosures as assigned.
Work with external and internal auditors to provide information required to complete quarterly reviews and annual audits, including SOX implementation and testing.
Collaborate with the investor relations department in the preparation and internal controls over the Company’s press releases, including non-GAAP disclosures in accordance with Reg G.
Assist in the analysis of the quarterly financial results and disclosures leading to significant interaction with external auditors and divisional finance personnel.
Assist with training and development of internal finance and accounting personnel with regards to SEC reporting practice and procedures and new accounting policies and procedures under US GAAP.
Assist with any and all ad hoc reporting, research or document preparation as assigned.
Any other responsibilities absorbed by the SEC Reporting team over time.
Qualifications
Master’s Degree with an emphasis in Accounting or Finance preferred; CPA designation required.
6+ years of relevant work experience, particularly relevant SEC experience in public accounting.
Experience with sophisticated ERP / General Ledger platform.
Meaningful exposure to rigors and requirements of SEC reporting environment.
Experience with SEC reporting software a plus
If you or someone you know may be interested, please apply to this position or email Alyssa Crnkovich at Alyssa.Crnkovich@tatum-us.com for confidential consideration. Thank you
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