Director of SEC & Financial Reporting

Position Summary

The Director of SEC & Financial Reporting is responsible for leading the companys external financial reporting including SEC filings technical accounting research and compliance with U.S. GAAP and SEC regulations. This role serves as a key business partner to Finance leadership Legal FP&A Investor Relations and external auditors ensuring accurate timely and compliant financial disclosures.

Key Responsibilities

SEC Reporting & External Disclosures

• Lead the preparation and filing of all SEC reports including Forms 10-K 10-Q 8-K and proxy statements

• Ensure compliance with SEC rules U.S. GAAP and SOX requirements

• Monitor and assess new accounting standards SEC guidance and regulatory changes; evaluate impact and lead implementation

• Oversee XBRL tagging and related disclosures

Financial Reporting & Technical Accounting

• Review and approve quarterly and annual financial statements and footnotes

• Lead technical accounting research and prepare accounting position memos for complex transactions (e.g. revenue recognition stock-based compensation business combinations leases debt and equity)

• Partner with Accounting Operations to ensure accurate close processes and reporting timelines

Audit & Controls

• Serve as the primary point of contact for external auditors on SEC and financial reporting matters

• Support SOX compliance efforts including documentation testing and remediation of controls related to financial reporting

• Coordinate audit requests and ensure timely resolution of audit comments

Cross-Functional Partnership

• Collaborate with Legal and Investor Relations on disclosure requirements and earnings-related communications

• Support earnings releases investor presentations and analyst materials

• Act as a trusted advisor to senior leadership on reporting and disclosure strategy

Leadership & Process Improvement

• Lead mentor and develop a team responsible for financial reporting and SEC compliance

• Drive process improvements to enhance reporting accuracy efficiency and scalability

• Contribute to finance transformation initiatives and system implementations as needed

Qualifications

Required

• Bachelors degree in Accounting or Finance (Masters preferred)

• CPA required

• 10 years of progressive accounting and financial reporting experience

• Strong experience with SEC reporting in a public company environment

• Deep knowledge of U.S. GAAP SEC regulations and SOX compliance

• Experience working with external auditors (Big 4 experience strongly preferred)

Preferred

• Prior leadership experience managing or mentoring a team

• Experience in a complex fast-growing or multinational organization

• Familiarity with financial reporting systems and SEC reporting tools (e.g. Workiva)

Key Competencies

• Strong technical accounting and analytical skills

• Exceptional attention to detail and accuracy

• Ability to manage multiple deadlines in a fast-paced environment

• Clear confident communicator with executive presence

• Proactive business partner mindset

Why Join Us

• High-visibility role with direct impact on external reporting and compliance

• Opportunity to partner closely with senior leadership

• Collaborative culture with a focus on excellence and continuous improvement