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Lead SEC Reporting Manager

2 months ago

Fremont, California, United States Seagate Technology Full time
Senior Manager of SEC Reporting, Technical Accounting & SOX

Location: Fremont, CA, US

About Our Team:

The SEC Reporting and Technical Accounting division plays a pivotal role in managing financial disclosures to the Securities and Exchange Commission ("SEC") and providing essential technical guidance to the Finance and Accounting teams.

Role Overview:

The Senior Manager of SEC Reporting, Technical Accounting, and SOX will oversee the SEC reporting operations, manage technical accounting inquiries related to new and upcoming accounting standards, and lead the SOX Project Management Office (PMO). This role is crucial within the finance department and requires interaction with various personnel across the organization, including internal and external auditors. The ideal candidate will excel in fostering strong collaborative relationships with cross-functional teams and senior leadership.

  • Direct the financial reporting team in the preparation and submission of all financial documents and SEC filings.
  • Collaborate with the Investor Relations team on various deliverables, including earnings announcements, investor Q&A sessions, and presentations.
  • Review and support the annual proxy and other SEC filings to ensure the precision of financial information.
  • Conduct research on complex technical accounting issues, such as debt offerings, lease accounting, derivatives, and manufacturing accounting.
  • Document and research the implementation of new standards and general corporate accounting matters, including various complex transactions like derivatives, debt offerings, and mergers and acquisitions.
  • Engage with key stakeholders to manage SOX program functions, including planning and scoping for testing, drafting, and issuing relevant SOX policies and guidance.
  • Assist in developing financial policies in response to operational changes, internal control needs, or technical accounting requirements.
  • Support Financial Planning & Analysis (FP&A) during the forecasting process.
  • Mentor and develop team members.
  • Lead or participate in special projects as required.
Candidate Profile:
  • Self-driven with a strong work ethic and a hands-on approach.
  • Excellent analytical skills and meticulous attention to detail.
  • Strong organizational and time management capabilities.
  • Ability to prioritize and manage multiple tasks effectively.
  • Exceptional writing, communication, interpersonal, and presentation skills.
  • Thrives in both independent and collaborative work environments.
Qualifications:
  • Extensive experience, ideally combining Big 4 public accounting and high-tech industry exposure.
  • In-depth knowledge of U.S. GAAP and SEC regulations.
  • Proven experience in researching complex accounting issues.
  • Familiarity with key aspects of SOX compliance, including risk assessment, design, implementation, and deficiency evaluation.
  • Project management experience.
  • Bachelor's degree or equivalent experience (preferably in accounting).
  • CPA certification or completion of CPA exams.
  • Experience in Cost and Inventory Accounting is preferred.
Work Arrangement:

This position is hybrid, requiring in-office attendance on designated days.

About Seagate Technology:

With over four decades of innovation in storage solutions, Seagate empowers individuals and businesses to thrive in the data age, helping them navigate the ever-evolving data landscape. We develop precision-engineered, cutting-edge solutions that facilitate the management of exponential data growth.

Seagate is driven by a talented, passionate, and diverse workforce of 40,000 employees globally, who embody our core values of integrity, innovation, and inclusion. We strive for excellence every day, demonstrating these values to our customers, business partners, shareholders, and communities.