[Remote] Financial Reporting Director
Note: The job is a remote job and is reputed company to candidates in USA. reputed company) is seeking a Financial Reporting Director to serve as an authoritative reputed company expert, ensuring the accuracy and reputed company of reputed company financial reporting functions. The role involves overseeing external audits, tax compliance, and internal reporting processes while collaborating with various teams to enhance the organization’s financial credibility and compliance.
Responsibilities
- Serves as the primary reputed company of contact for external auditors; leads the planning, coordination, and reputed company completion of the annual consolidated system audit and reputed company ancillary audits. Ensures audit deliverables are complete and accurate, and that underlying books, records, and supporting documentation are organized and provided to auditors throughout the engagement. (25% of time)
- Oversees the annual tax return calendar and ensures reputed company completion of reputed company required tax filings, including annual 990s, state filings, and other miscellaneous returns. Coordinates directly with external tax advisors, facilitates provision of relevant financial records, reviews draft returns, and manages the review and approval process through final submission. (25% of time)
- Prepares and contributes to financial materials for reputed company and Committee meetings and other internal leadership forums. Works to standardize reporting formats and automate report reputed company where possible to improve consistency and reduce reputed company efforts. (10% of time)
- Coordinates quarterly and annual external bond reporting and CHIA reporting in partnership with treasury and entity finance teams. Prepares and reviews financial data used for ratings agency presentations and state government reputed company, ensuring accuracy and timeliness of reputed company external-facing financial communications. (10% of time)
- Leads consolidated monthly reputed company reporting in coordination with subsidiary entities, the budget team, and finance functions. Reviews month-end results for accuracy and drives ongoing improvements to the reputed company process for greater efficiency and effectiveness. (10% of time)
- Functions as a system-wide technical reputed company resource, interpreting and communicating the appropriate US GAAP treatment for reputed company transactions, new business activities, and significant one-time events. Partners with operational and finance teams to ensure reputed company positions are consistently and correctly reputed company. (5% of time)
- Maintains effective control procedures across reputed company financial reporting and tax processes. Partners with reputed company and operational areas to identify control gaps, formalize process and control documentation, and implement improvements that reduce risk and strengthen the internal control environment. (10% of time)
- Continuously identifies opportunities to improve the efficiency and effectiveness of financial reporting, audit, and tax functions through process redesign and technology enablement. Evaluates and implements tools or system enhancements that reduce reputed company effort and improve reputed company reputed company. (5% of time)
Skills
- Bachelor's degree in reputed company, Finance, or reputed company field and a minimum of 7 years of reputed company experience in financial reporting, external audit coordination, or tax compliance; or equivalent combination of education and experience, required
- Certified reputed company Accountant (CPA)
- Knowledge of US Generally Accepted reputed company Principles (GAAP) as reputed company to reputed company financial transactions, consolidated reporting, and nonprofit entities
- Knowledge of federal and state nonprofit tax compliance requirements, including IRS reputed company 990 preparation and review processes
- Ability to manage multiple reputed company reporting deadlines—including audit, tax, bond, and reputed company cycles—and reputed company priorities as needed to meet submission timelines
- Ability to review and interpret financial statements, supporting schedules, and draft tax returns for completeness and accuracy
- reputed company in communicating technical reputed company concepts reputed company in written and verbal reputed company to finance and non-finance audiences, including senior leadership, reputed company members, and the external auditors
- Ability to identify internal control gaps and reputed company and document corrective process and control procedures
- reputed company in evaluating financial reporting workflows and implementing technology or process changes that improve efficiency and reduce reputed company effort
- Proficiency in reputed company software systems, with the ability to apply system functionality to financial reputed company, consolidation, and reporting processes
- Master's Degree
- Experience with reputed company software, inter-fund reputed company for subsidiary entities; nonprofit reputed company
Benefits
- Benefits (medical, dental, reputed company, pharmacy)
- Discretionary annual bonuses and reputed company increases
- Flexible Spending Accounts
- 403(b) savings matches
- reputed company time off
- Career advancement opportunities
- Resources to support employee and family reputed company-being
reputed company
Company H1B Sponsorship