Senior Analyst - SEC Reporting

Reporting to the Managing Director of SEC Reporting and Accounting Policy, the Senior Analyst of SEC Reporting will be responsible for SEC Reporting and internal control execution and compliance (Sarbanes-Oxley).

Key Responsibilities:

• Assist in the preparation of financial statements (Form 10-K, Form 10-Q, Form 11-K, and other SEC filings) in accordance with US GAAP, SEC reporting rules, and company policies, including footnote disclosures, statement of cash flows, management’s discussion and analysis, XBRL tagging, and quarterly accounting memos
• Ensure the completeness and accuracy of financial statement disclosures, including the preparation of quarterly and annual disclosure checklists
• Review and challenge data submitted by others within the accounting department or across the organization for financial reporting
• Liaise with external auditors, fielding questions and providing necessary documentation and explanations
• Conduct variance analyses to determine whether changes in financial statement line items and disclosures from the prior period appear reasonable
• Prepare financial presentations for executive management and internal committees
• Maintain a strong internal control environment and strive for continuous improvement

Requirements:

• Active CPA license is preferred; candidates who are in process of pursuing their CPA license will be considered
• Minimum of 3 years of experience at either a Big 4 public accounting firm or a combination of Big 4 public accounting and mid-sized regional accounting experience
• Knowledge of US GAAP, SEC reporting rules, and SOX
• Strong verbal and written communication skills
• Strong analytical and problem-solving skills
• Ability to work independently in a fast-paced environment
• Detail-oriented and self-motivated; can accomplish multiple tasks within an agreed-upon timeframe
• Competent in using Microsoft Office, ERP applications (i.e., Oracle), and Workiva/WDesk