SEC Reporting Manager

Auditor Position

Our client, an international publicly traded financial services company, seeks experienced Auditor to join their Internal Audit team in Dallas, Texas. Our client is committed to an excellent employee experience including generous compensation, bonus & benefit plans, as well as fostering career development & community involvement. Job Summary Oversees the preparation of external financial reporting in accordance with the appropriate GAAP including SEC filings, and statutory filings to ensure accurate and timely filings. Assists in monitoring GAAP and implementing new guidance. Responsible for maintenance of accounting policy manual. Assists in technical analysis projects and ad hoc projects as necessary.

Primary Responsibilities

• Prepares financial disclosures in the Company's corporate and/or statutory filings. Maintains supporting documentation for the information contained in the periodic filings.
• Prepares quarterly and ad hoc financial schedules and analysis for senior management and external auditors. Manages the annual 401(k) and pension plan financial statements and audits.
• Assists in research and implementation of new accounting guidance. Assists in writing accounting position papers, accounting policies and procedures.
• Reviews monthly and quarterly debt covenant and regulatory reporting. Evaluates regulatory financial surveys.
• Supports Financial Reporting Director with ad hoc analysis or special projects as assigned.
• Manages 1 to 2 direct reports.

Skill set

Qualifications & Requirements

Four year degree in accounting required or related field

CPA certificate

5-8 years of related work experience

A minimum of 3 years increasingly responsible public accounting and/or financial accounting experience

A minimum of 3 years of managing direct reports, and/or training and supervising of indirect reports

Experience with accounting pronouncement related research and application of pronouncements

Knowledge of and experience with SEC filing and regulatory requirements required

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