SEC Regulations Leader
Core
Provides technical expertise on complex SEC reporting and compliance matters to engagement teams and the National Professional Standards Group, developing reporting manuals, tools, and training.
Role type
Senior IC SEC Regulations Leader (Assurance)
Builds
Interpretive guidance, reporting manuals, training curricula, and thought leadership for the Assurance line of business.
Domain
Professional Services / Accounting / SEC Regulations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
SEC Regulations (S-X, S-K), U.S. GAAP, US GAAS, PCAOB standards, exempt offerings, comfort letters, Article 11 pro forma rules, financial reporting manual updates, income taxes, leases, consolidation, derivatives, fair value measurements, business combinations, revenue recognition
Preferred skills
IFRS (differences from U.S. GAAP)
Technologies
None stated
Responsibilities
Develop and maintain firm's interpretive guidance on SEC reporting; design and oversee nationally delivered training; consult with engagement teams on complex SEC matters; monitor standard-setting activities of FASB and IASB; lead development of thought leadership; serve as firm's representative on Center for Audit Quality's SEC Regulations Committee; serve as primary relationship manager with SEC's Division of Corporate Finance Chief Accountant; support ORM on client acceptance tools and regulatory inspections
Seniority
Senior, hands-on IC with leadership responsibilities