AVP, Finance – External Financial Reporting and Accounting Policy
Core
Own the preparation and review of quarterly and annual SEC filings, lead research on GAAP and SEC requirements, oversee XBRL tagging, manage annual audited financial statements, and coordinate external audits for a global investment bank.
Role type
Senior IC finance accountant (external reporting and technical accounting)
Builds
SEC filings (10-K, 10-Q, 8-K), audited financial statements, GHG emissions inventories, and technical accounting memos
Domain
Financial services / Investment banking / US GAAP / SEC regulations
Required skills
US GAAP, SEC regulations (S-K, S-X), XBRL tagging, technical accounting research, audit coordination, GHG reporting (Scope 1-3), SOX compliance, IFRS knowledge, global reporting oversight
Preferred skills
Big 4 public accounting experience, broker-dealer regulatory reporting, ActiveDisclosure tools, IFRS/local statutory reporting, climate disclosure frameworks (CSRD, ISSB)
Technologies
ActiveDisclosure, XBRL tagging tools, GHG Protocol Corporate Accounting and Reporting Standard
Responsibilities
Prepare and review SEC filings (10-K, 10-Q, 8-K); Lead research on GAAP and SEC requirements; Oversee XBRL tagging and consistency; Manage preparation of annual audited financial statements; Lead coordination of quarterly reviews and annual audits; Develop and maintain accounting and reporting policies; Oversee GHG emissions inventory preparation; Maintain disclosure controls and support SOX compliance
Seniority
Senior, hands-on IC