<p>Overview</p> <p>We are seeking a detail-oriented, proactive Senior, SEC Reporting professional to join our Finance team. This role will be instrumental in preparing and filing external financial reports, ensuring compliance with U.S. GAAP and SEC regulations, and driving implementation of SOX 404(b) compliance. The ideal candidate will also lead and coordinate our annual financial statement audit and support various technical accounting initiatives.</p> <p>Responsibilities</p> <p>SEC Reporting:</p> <ul> <li>Prepare and file accurate and timely SEC filings, including 10-K, 10-Q, 8-K, and other required documents. </li><li>Coordinate with internal departments and external advisors to gather and validate financial and non-financial data. </li><li>Ensure compliance with U.S. GAAP, SEC regulations, and disclosure requirements. </li></ul> <p>SOX 404(b) Implementation:</p> <ul> <li>Support the implementation of SOX 404(b) compliance framework, including risk assessment, control design, documentation, and testing. </li><li>Collaborate with internal stakeholders and external consultants to establish a sustainable internal controls over financial reporting (ICFR) program. </li><li>Identify process improvement opportunities and support control remediation efforts as needed. </li></ul> <p>Financial Statement Audit:</p> <ul> <li>Serve as the primary liaison with external auditors during the annual audit process. </li><li>Manage audit requests, ensure timely delivery of supporting documentation, and resolve audit inquiries. </li><li>Prepare audit-related financial statements and footnotes in compliance with U.S. GAAP. </li></ul> <p>General Accounting:</p> <ul> <li>Prepare journal entries </li><li>Prepare reconciliations </li><li>Prepare consolidated financial statements </li></ul> <p>Partner with FP&A, Legal, HR, and other teams to gather data and provide financial reporting insights.</p> <p>Contribute to ongoing process improvement and automation initiatives within the Finance function.</p> <p>Qualifications</p> <ul> <li>Bachelor's degree in Accounting or Finance; CPA required </li><li>4-6 years of progressive experience in accounting, with at least 2 years in public accounting (Big 4 or national firm preferred). </li><li>Direct experience with SEC reporting and public company audit processes required. </li><li>Experience implementing or working under a SOX 404(b) environment is a strong plus. </li><li>Strong knowledge of U.S. GAAP, SEC regulations, and internal controls. </li><li>Excellent written and verbal communication skills. </li><li>Strong attention to detail, analytical thinking, and problem-solving abilities. </li><li>Proven ability to manage multiple priorities in a fast-paced environment. </li></ul>