Assist in the preparation of SEC quarterly and annual filings, as well as other public presentations (press releases) utilizing SEC filing software (Workiva).
Prepare and review supporting schedules for the preparation of financial statements.
Coordinate and prepare other external financial data necessitated by regulatory or compliance requirements (8-K, Form 4, etc)
Develop strong working relationships with internal management and internal and external audit.
Coordinate with personnel from other departments to gather, consolidate and analyze financial information.
Assist management in coordination of internal controls and financial processes.
Coordinate with internal auditors and meet with process owners to obtain an understanding of processes, update process design documentation, and/or document the walkthrough.
Assist in the ongoing documentation of walkthroughs, design assessments, operating effectiveness testing, and remediation to deficiencies
Execute special projects and other duties as assigned.
Environment
This position will work in an office environment, however, hybrid work accommodations may be considered.
Qualifications:
Qualifications:
Degree in Accounting/Finance with CPA or progression towards CPA licensure
2+ years experience of SEC reporting and/or public accounting (Big 4 preferred)
Strong knowledge of US GAAP and SEC reporting requirements
Understanding of Sarbanes-Oxley (SOX) compliance required
Strong communication skills, both verbal and written.
