Current Opportunities

Director of SEC Reporting & SOX Controls; to $185k+bonuses


Excellent opportunity to join a well-established, acquisitive organization as the Director of SEC Reporting & SOX Controls.

Primary Responsibilities:

  • Responsible for the SEC periodic reporting and filing process. Ensure all forms are completed accurately and on a timely basis.
  • Collaborate with HR and Legal departments with filing of the Proxy.
  • Lead preparation of SEC Filings for all significant acquisitions.
  • Maintain all internal control policies and procedures. Provide clear communication and direction to the organization to ensure adherence.
  • Coordinate with HR to prepare journal entries for compensation plans.
  • Other duties as assigned

Qualified Candidates should possess:

  • Bachelor’s Degree in Accounting, Business Administration or Finance; MBA preferred
  • CPA required
  • 10+ years previous accounting experience with 5+ years of SEC reporting experience
  • Advanced MS Office
  • Strong knowledge of US GAAP and SOX 404
  • Essbase or other query and reporting tools desired

Please email resume to Laura Trenerry–