A well-regarded $2B public healthcare client is looking to add a
Manager of SEC Reporting to their team. The position reports to the Director and has one direct report (3-person team, total). This SEC Reporting Manager will be responsible for managing the preparation and distribution of periodic financial statements for external use. This person will ensure that reports, filings, and documentation comply with the company’s regulations, professional standards, and SEC and GAAP reporting guidelines.
Responsibilities:
- Manage the drafting of quarterly and annual external financial statements (including all footnote disclosures)
- Cross-team collaboration: effectively collaborate with Director of SEC Reporting, financial reporting team members, accounting, finance, and other departments
- Prepare and review supporting documentation, schedules, and analysis (including tie-out support binders and GAAP disclosure checklists)
- Collaborate with corporate accounting and FP&A to enhance the financial reporting structure in a repeatable, scalable framework
- Prepare the reporting for certain technical accounting matters, including equity transactions and insurance reserves
- Deliver timely and accurate accounting entries, footnote disclosures, or other deliverables as required, for areas of responsibility
- Interface with external technical resources (actuaries, valuation specialists, accounting consultants)
- Cost reporting compliance
Requirements:
- CPA
- 3+ years Big 4 audit/assurance working with SEC filers
- Ability/desire to grow into the financial reporting leadership role (succession plan)
- In the office generally 4 days a week (home on Wednesdays)