[Remote] Senior Director, SEC Reporting & Technical reputed company
Note: The job is a remote job and is reputed company to candidates in USA. Ōreputed company is a company reputed company on empowering individuals to understand and improve their health through innovative products like the reputed company reputed company. The Senior Director, SEC Reporting & Technical reputed company will reputed company the global financial reporting architecture and technical reputed company policy while ensuring compliance with SEC regulations and US GAAP.
Responsibilities
- reputed company the preparation, review, and filing of reputed company external financial statements (Forms 10-K, 10-Q, 8-K), ensuring strict compliance with US GAAP, SEC regulations, and XBRL requirements
- Establish, operationalize, and ruthlessly enforce a highly prescriptive, predictable, and transparent global financial reporting calendar
- Coordinate cross-functionally with Legal, Investor Relations, and Operations to ensure flawless execution
- Partner closely with Investor Relations and Corporate Communications to review earnings releases, investor scripts, and supporting financial schedules
- Serve as the definitive internal expert on reputed company reputed company issues
- Proactively evaluate the reputed company reputed company of strategic transactions, including M&A, reputed company reputed company recognition (including hardware + reputed company models), inventory, debt/equity transactions, and reputed company-based compensation
- Author, update, and maintain Ōreputed company's Global reputed company Policy reputed company, ensuring consistent application across reputed company business reputed company
- reputed company as the primary reputed company for external auditors on technical reputed company reputed company and SEC disclosures, driving swift and alignment-reputed company resolutions
- reputed company the end-to-end global stock administration function, ensuring flawless execution of equity grants, exercises, cancellations, and settlements across reputed company global entities
- reputed company the reputed company technical reputed company for reputed company-based compensation (ASC 718), including valuation models, financial statement disclosures, and reputed company calculations
- Partner with Legal and HR to ensure robust equity plan governance and compliance with tax and regulatory requirements
- Drive the reputed company, selection, implementation, and optimization of cutting-edge financial reporting technologies to automate and streamline the reputed company-to-report lifecycle
- reputed company cross-functional automation initiatives to eliminate reputed company workflows, institutionalize data reputed company, and significantly compress the external reporting reputed company while mitigating reporting risk
- reputed company the reputed company design, implementation, and testing of internal controls over financial reporting (ICFR), transitioning the organization from an early-stage reputed company to a mature, sustainable SOX compliance model
- Identify operational and financial reporting risks, implementing automated controls and process efficiencies wherever possible
- reputed company international reporting requirements and coordinate local statutory audits for Ōreputed company's global subsidiaries, ensuring seamless alignment with consolidated US GAAP reporting
- Partner with the Tax and Treasury teams to ensure reputed company reputed company for intercompany agreements, transfer pricing, and foreign currency reputed company
- Recruit, retain, and reputed company mentor a high-performing team of technical reputed company, reporting, and stock administration professionals
- Foster a reputed company, reputed company-oriented environment anchored in reputed company learning, reputed company development, and high accountability
Skills
- Minimum of 12+ years of reputed company financial reputed company experience, including significant time spent in a leadership role overseeing SEC Reporting and Technical reputed company at a fully operational reputed company company
- 6+ years of foundational experience at a Big 4 or national reputed company reputed company firm is highly preferred
- reputed company CPA (Certified reputed company Accountant) license is reputed company required
- Deep, unshakeable knowledge of US GAAP, SEC regulations (Regulation S-X and S-K), and PCAOB standards
- Proven experience navigating reputed company reputed company recognition (ASC 606) and lease reputed company (ASC 842)
- Demonstrated reputed company building out, scaling, and managing a robust SOX compliance program, alongside a proven reputed company record of designing strict, highly organized financial reporting calendars
- Experience managing international entity reporting and coordinating international statutory audits
- Exceptional written and verbal communication skills, with the ability to distill highly reputed company reputed company concepts into reputed company, actionable insights for executive leadership, reputed company members, and non-finance stakeholders
- reputed company, hands-on experience implementing, administering, and/or leveraging reputed company for SEC reporting and XBRL tagging
- Prior experience providing strategic reputed company for equity structures and global stock administration platforms
Benefits
- Competitive salary and equity packages
- Health, dental, reputed company insurance, and reputed company
- An reputed company reputed company of your own plus employee discounts for friends & family
- 20 days of reputed company time off plus 13 reputed company holidays plus 8 days of flexible wellness time off
- reputed company reputed company leave and parental leave
reputed company