Senior Manager, External Reporting
Core
Lead the preparation and review of SEC filings (10-K, 10-Q, 8-K) and ensure compliance with U.S. GAAP and SEC regulations for a public technology company.
Role type
Senior Manager, External Reporting
Builds
Public financial reports, SEC disclosures, and regulatory compliance frameworks
Domain
Financial Services / Public Company Reporting
Required skills
U.S. GAAP expertise, SEC filing preparation, SOX/DC&P internal controls, technical accounting analysis (ASC 718, ASC 340-40), financial statement tie-out, external auditor coordination, process automation
Preferred skills
AI/automation tool implementation, ERP systems (Workiva, NetSuite, SAP), mentoring staff, cross-functional leadership
Technologies
Workiva, NetSuite, SAP, E*Trade, AI automation tools
Responsibilities
Lead preparation and review of SEC filings including Forms 10-K, 10-Q, 8-K, and proxy statements; Oversee tie-out of financial statements, footnotes, and MD&A; Ensure compliance with U.S. GAAP and SEC regulations; Manage external reporting calendar and coordinate with finance, legal, IR, and auditors; Review accounting analyses for stock-based compensation and capitalized sales commissions; Support earnings release preparation; Serve as primary contact for external auditors; Drive continuous improvement in reporting processes using automation and AI tools
Seniority
Senior Manager, hands-on leadership
