Senior Director, SEC Reporting & Technical Accounting
Core
Own the global financial reporting architecture, complex technical accounting policy, and the evolution of the internal controls framework for a public health tech company.
Role type
Senior Director, SEC Reporting & Technical Accounting
Builds
Global financial reporting architecture, internal controls framework, and automated close-to-report lifecycle.
Domain
Public company financial reporting, US GAAP, SEC regulations, and health technology.
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SEC regulations (Regulation S-X and S-K), PCAOB standards, complex revenue recognition (ASC 606), lease accounting (ASC 842), SOX compliance, global statutory audit coordination, equity compensation accounting (ASC 718), financial reporting calendar management, team leadership.
Preferred skills
Workiva for SEC reporting and XBRL tagging, global stock administration platforms.
Technologies
Workiva, XBRL
Responsibilities
Lead preparation and filing of external financial statements (10-K, 10-Q, 8-K); establish and enforce a global financial reporting calendar; serve as internal expert on complex accounting issues for M&A and revenue recognition; author and maintain the Global Accounting Policy Manual; oversee end-to-end global stock administration and equity financial reporting; drive implementation of financial reporting technologies and process automation; oversee design and testing of internal controls over financial reporting (ICFR); coordinate international statutory audits.
Seniority
Senior Director, strategic leadership & mentorship