Manager SEC Reporting and Compliance
Core
Lead global SEC reporting, earnings releases, and technical accounting while supporting risk/compliance (SOX) and treasury functions for a semiconductor foundry.
Role type
Manager, SEC Reporting and Compliance (Finance IC)
Builds
Global accounting organization, SEC filings, and internal controls
Domain
Semiconductor manufacturing / Financial Reporting / US GAAP / IFRS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
US GAAP, IFRS, SOX, SEC reporting standards, technical accounting research, process streamlining, internal controls design, audit coordination, ERP implementation
Preferred skills
Executive communication, cross-functional collaboration, independent work in fast-paced environments, industry trend analysis
Technologies
SEC reporting tools, ERP systems
Responsibilities
Ensure timely filing of all SEC filings and earnings releases; Prepare monthly cashflow reporting and working capital analysis; Maintain SEC reporting calendar and update accounting policies; Evaluate processes to improve efficiency and effectiveness; Coordinate with Investor Relations and Corporate Accounting for public filings; Develop internal controls and participate in disclosure committee processes; Research and benchmark peer company disclosures; Support technical assessments of non-standard transactions; Assist with ERP implementation.
Seniority
Manager, hands-on IC with strategic oversight