Senior Manager of SEC and External Reporting

Senior Manager, External / SEC Reporting Carolina PRG has partnered with a rapidly growing, industry‑leading $10B+ organization entering an exciting new chapter as they establish a corporate headquarters in Charlotte, North Carolina. The company is committed to innovation, operational excellence, and building a best‑in‑class finance organization that supports strategic growth and long‑term value creation. This is a unique opportunity to join a highly visible and evolving finance team during a transformational period for the organization. The company is investing heavily in talent, technology, automation, and scalable processes to support future growth and operational excellence. The Senior Manager of External / SEC Reporting will report directly to a phenomenal Senior Director of Technical Accounting & Financial Reporting who is deeply committed to creating a people‑first culture where collaboration, mentorship, innovation, and professional development are genuinely prioritized and rewarded. Position Summary The Senior Manager of External / SEC Reporting will lead critical aspects of the company’s external financial reporting and SEC compliance processes. This highly visible role will be responsible for managing the preparation and review of quarterly and annual filings, technical accounting research, financial statement disclosures, and coordination with internal and external stakeholders. This position offers the opportunity to play a key role in building scalable reporting processes within a dynamic and growing public‑company environment. The ideal candidate will combine strong technical accounting expertise with leadership capabilities, process improvement mindset, and the ability to thrive in a fast‑paced, evolving organization. This role is ideal for a driven accounting professional seeking both career progression and meaningful mentorship within a finance organization focused on modernization, automation, and continuous improvement. Responsibilities External Reporting, Technical Accounting, Internal Controls & Leadership Lead the preparation, review, and filing of all external financial reporting documents, including SEC filings and related disclosures, ensuring accuracy, completeness, and compliance with applicable reporting requirements. Manage the preparation and review of quarterly and annual financial statements, footnotes, MD&A, and supporting schedules. Research and interpret complex accounting guidance and disclosure requirements under U.S. GAAP and SEC regulations. Prepare technical accounting memos and documentation supporting accounting conclusions and reporting positions. Partner cross‑functionally with FP&A, Legal, Tax, Treasury, Internal Audit, and operational finance teams to ensure timely and accurate reporting. Support and enhance the company’s SOX compliance framework and Internal Controls over Financial Reporting (ICFR). Assist with the implementation and ongoing evaluation of new accounting pronouncements and disclosure requirements. Serve as a key point of contact for both internal and external auditors during quarterly and annual audit procedures. Utilize and optimize reporting tools and technologies, including Workiva and other financial systems, to improve reporting efficiency and automation. Drive continuous process improvements focused on scalability, standardization, and modernization of the reporting function. Mentor, develop, and review the work of team members while fostering a collaborative and high‑performing environment. Strategic Initiatives & Process Improvement Partner with leadership on initiatives focused on automation, process optimization, and financial transformation. Support system implementations, reporting enhancements, and finance modernization projects. Assist with acquisition integration efforts, accounting policy development, and evolving reporting requirements. Contribute to enterprise‑wide initiatives aimed at improving close timelines, reporting accuracy, and operational efficiency. Participate in special projects and strategic initiatives as business priorities evolve. Qualifications Education Bachelor’s degree in Accounting, Finance, or related field required Experience 7+ years of progressive accounting and financial reporting experience Combination of Big 4/public accounting and public company industry experience strongly preferred Strong experience with SEC reporting, U.S. GAAP, and SOX/internal controls Experience supporting publicly traded organizations preferred Certifications CPA required Technical Skills & Competencies Strong technical accounting and financial reporting expertise Excellent analytical, organizational, and problem‑solving skills Exceptional written and verbal communication abilities Strong project management and stakeholder management capabilities Ability to build collaborative relationships across departments and leadership levels Experience with Workiva and financial consolidation/reporting systems preferred Advanced Microsoft Excel and Microsoft Office proficiency Process improvement and automation mindset strongly preferred #J-18808-Ljbffr Carolina PRG