Director of SEC Reporting

Job Description

Job Description

We are looking for an experienced Director of SEC Reporting to lead external financial reporting and technical accounting activities for our organization in Dallas, Texas. This role is responsible for delivering accurate and timely regulatory filings, strengthening disclosure quality, and partnering across finance, legal, tax, treasury, investor relations, and operations. The ideal candidate brings deep knowledge of public company reporting requirements, sound technical accounting judgment, and a strong focus on process improvement and compliance.

Responsibilities:

• Lead the preparation, review, and submission of quarterly, annual, and current regulatory filings, including Forms 10-Q, 10-K, 8-K, Section 16 reports, and the annual proxy statement in partnership with legal counsel.

• Monitor reporting obligations and ensure disclosures align with applicable regulatory rules, including Regulation S-X, Regulation S-K, and Inline XBRL requirements.

• Research emerging accounting and disclosure matters, assess the reporting impact of new business activities, and document conclusions in support of filing decisions.

• Partner with investor relations, legal, treasury, tax, and operating teams to gather information and produce complete, accurate, and consistent external disclosures.

• Improve the financial reporting cycle by advancing automation, standard practices, and more effective use of reporting platforms such as Workiva.

• Coordinate with external auditors on quarterly and annual reporting matters, audit support, and technical accounting topics.

• Prepare and review technical accounting memoranda and oversee key judgment areas, including equity-based compensation, impairment considerations, inventory-related analyses, and capitalization matters.

• Maintain accounting policy documentation and evaluate internal controls tied to external reporting and technical accounting processes.

• Oversee equity compensation administration and related accounting while collaborating with external service providers and internal partners to support compliance and accurate recordkeeping.

• Supervise the Senior Finance Analyst and provide leadership on special projects, captive mortgage company reporting, and corporate governance support activities.

• CPA designation required.
• Significant experience leading SEC financial reporting for a public company, including ownership of Forms 10-Q, 10-K, 8-K, and related disclosure requirements.
• Strong understanding of SEC compliance standards, Regulation S-X, Regulation S-K, and Inline XBRL reporting obligations.
• Demonstrated technical accounting expertise with the ability to research complex issues and prepare well-supported accounting position papers.
• Experience working cross-functionally with legal, tax, treasury, investor relations, auditors, and business leaders.
• Proficiency with reporting and disclosure tools such as Workiva; familiarity with Splunk is a plus.
• Background in internal controls over financial reporting and accounting policy development.
• Proven leadership capability, including experience managing or mentoring finance professionals.