Senior Director, SEC Reporting

Twitter Facebook
Foster City, CA
Job Type
Direct Hire
Jul 19, 2017
Job ID
Our client, one of the World’s Most Admired Companies, is looking to hire a new Senior Director, SEC Reporting.  A full-time, direct hire opportunity, this is a highly visible, management position reporting to the Assistant Corporate Controller.  
  • Manage a team of 3 within the Technical Accounting and SEC Reporting team
  • Oversee the preparation of the 10Q, 10K and other reports
  • Liaise and collaborate with various personnel and departments to collect information and input into the above reference reports
  • Maintain a formal quarterly reporting schedule, including Disclosure Committee review and Audit Committee reporting and monitor progress against reporting cycle deadlines
  • Manage earnings release process including ownership of financial schedules
  • Review and prepare various schedules for internal reporting requirements including the monthly Board package
  • Manage the external auditor relationship, including global auditor fees for approval by the Audit Committee
  • Incorporate and maintain sound processes and controls within the SEC Reporting function
  • Assist in the ongoing monitoring and interpretation of new SEC/GAAP, Regulatory pronouncements and review quarterly update to staff
  • Bachelor’s Degree in Accounting or a related field
  • Active CPA
  • Minimum of 10 years of public and private accounting industry experience
  • Experience managing the SEC Reporting function at a large, publicly traded company
  • Solid knowledge of GAAP and XBRL
  • Excellent problem-solving skills
  • The ability to identify problems, provide solutions, adapt to changing situations and manage issues to a successful resolution
  • Highly accurate and deadline focused
  • Outstanding organizational and project management skills with extensive experience managing multiple complex assignments simultaneously
  • Excellent interpersonal and presentation skills, including written and verbal communication, especially in developing positions and presenting to management, auditors and non-accounting stakeholders