Director of SEC Reporting - Hybrid
$150k - $170kSmith Arnold Partners, LLC
Are you looking for an impactful Financial Reporting leadership role in a growing organization?Our client—a respected and rapidly growing public organization—is expanding its finance team and seeking a strategic, hands-on Director of External Reporting. In this high-visibility leadership role, you’ll oversee and drive the company’s SEC reporting function, ensuring accuracy, compliance, and excellence across all external filings. This is a unique opportunity to shape reporting strategy, lead a talented team, and contribute directly to the company’s continued success and growth trajectory.What are people saying about this company?
- Great management, fair goals, excellent training.
- Pay is good, benefits reasonable, overtime is available, overall very fairly compensated.
- Great place to work and learn!Title: Director of Financial (SEC) Reporting
- Oversee the preparation, review, and timely submission of quarterly and annual financial statements in compliance with US GAAP, SEC regulations, and internal policies
- Lead the drafting and refinement of financial disclosures in collaboration with cross-functional stakeholders
- Manage the financial reporting calendar and prepare materials for Audit and Disclosure Committee meetings
- Continuously enhance disclosure quality through benchmarking, peer analysis, and internal assessments
- Ensure robust internal controls and SOX compliance, including tie-outs, cash flow worksheets, and fluctuation analyses
- Conduct technical accounting research to support accurate and compliant reporting
- Drive special projects from concept to completion, providing strategic and tactical leadership
- Serve as the primary liaison with external auditors during quarterly reviews and annual audits
- Partner with the SOX Program Office and First Line Control Office to strengthen internal controls and streamline reporting processes
- Mentor and develop team members, fostering a culture of accountability, collaboration, and professional growthQualifications
- Bachelor’s degree in Accounting; Master’s degree preferred
- Active CPA license required
- Approximately 7–10 years of progressive experience in Accounting and SEC Reporting, including tenure at a Big 4 public accounting firm
- Proven leadership experience managing teams and complex projects
- Industry experience in financial services, particularly depository or lending institutions, is a plus
- Deep knowledge of US GAAP, SEC reporting requirements, and SOX compliance
- Exceptional written and verbal communication skills, with the ability to present complex financial data clearly and effectively
- Strong analytical and problem-solving skills, with a keen attention to detail
- Proficiency in Microsoft Office, ERP systems, and reporting tools such as Workiva/WDesk
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