SEC Reporting Manager
Orion180
At Orion180, we don't just stand out for what we do; we shine because of how we do it. Our mission is to deliver an exceptional insurance experience through innovative technology, unparalleled customer service, and a comprehensive suite of products. Our vision is to be the premier global provider of insurance solutions and redefine the insurance industry.
Orion180 is proud to call two vibrant cities home. Our headquarters on Florida's stunning Space Coast in Melbourne offers an exceptional quality of life, with affordable housing, excellent transportation, and close proximity to major cities like Orlando, Tampa, and Miami. Our Irving, Texas, location places us in a dynamic center of culture, business, and entertainment, keeping us deeply connected to innovation and growth.
About The Role
- SEC Filings: Lead the preparation, review, and timely filing of registration statements, periodic reports (Forms 10-K, 10-Q, and 8-K, Proxy) and other SEC compliance documents.
- Technical Accounting: Perform research on complex accounting issues and new FASB/SEC pronouncements to ensure company-wide compliance with U.S. GAAP. Prepare responses to SEC staff and manage the comment letter process.
- Financial Statements: Oversee the preparation of consolidated financial statements, including cash flows, equity statements, and comprehensive footnote disclosures.
- XBRL Oversight: Manage the tagging and validation of interactive data (XBRL) for all required SEC filings.
- Internal Controls: Partner with Big 4 Internal Audit consultants to build internal controls over financial reporting to ensure SOX compliance. Understanding of common control framework between SOX and Model Audit Rule is a significant plus.
- Audit Coordination: Act as the primary liaison for external auditors during quarterly reviews and annual audits, providing necessary documentation and technical memos.
- Variance Analysis: Partner with FP&A and Investor relations to provide insightful analysis of financial results and trends for inclusion in MD&A.
- Partner with cross-functional teams and serve as a trusted accounting resource.
- Education: Bachelor's degree in accounting and CPA license required; Master's degree strongly preferred.
- Experience: 5+ years of progressive accounting experience, specifically in the SEC reporting department of a fast-paced organization or public accounting (Big 4 preferred).
- Technical Knowledge: Deep expertise in U.S. GAAP, SEC reporting requirements, and SOX 404; insurance industry (statutory accounting) knowledge is a significant plus.
- Systems & Tools: Advanced Workiva proficiency preferred. Advanced proficiency in other SEC reporting software will be considered.
- Analytical Skills: High attention to detail with the ability to manage strict regulatory deadlines independently.
- Communication: Exceptional written and verbal communication skills, with the ability to work cross functionally with Accounting, FP&A and business operations.
- Task management and organization skills: proven ability to manage multiple workstreams with various partners.
- Analytical Skills: High attention to detail with the ability to manage strict regulatory deadlines independently.
- Dynamic Environment: On-site role with a fast-paced and collaborative team culture. Results-driven office where your contributions make a real impact.
- Compensation: Competitive base pay and performance bonuses.
- Career Growth: Mentorship, growth tracks, and professional development.
- Benefits: Medical, dental, vision, 401k, paid holidays, PTO and more!
The office environment is fast-paced and collaborative. An employee must be willing and able to work their regularly assigned work schedule onsite, and in times of need, be able to work an extended schedule depending on company or departmental needs, project requirements, or customer demands.
Orion180 is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Reasonable accommodations are available for qualified individuals with disabilities during the application process. Applicants who need accommodations may call View phone number on click.appcast.io to request assistance.
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