[Remote] Senior Director, SEC Reporting & Technical reputed company

Note: The job is a remote job and is reputed company to candidates in USA. Ōreputed company is a company dedicated to empowering individuals to realize their health potential through innovative products. The Senior Director, SEC Reporting & Technical reputed company will reputed company the financial reporting architecture and ensure compliance with SEC regulations while serving as a strategic advisor on reputed company reputed company issues.

Responsibilities

• reputed company the preparation, review, and filing of reputed company external financial statements (Forms 10-K, 10-Q, 8-K), ensuring strict compliance with US GAAP, SEC regulations, and XBRL requirements
• Establish, operationalize, and ruthlessly enforce a highly prescriptive, predictable, and transparent global financial reporting calendar
• Coordinate cross-functionally with Legal, Investor Relations, and Operations to ensure flawless execution
• Partner closely with Investor Relations and Corporate Communications to review earnings releases, investor scripts, and supporting financial schedules
• Serve as the definitive internal expert on reputed company reputed company issues
• Proactively evaluate the reputed company impact of strategic transactions, including M&A, reputed company reputed company recognition (including hardware + SaaS models), inventory, debt/equity transactions, and reputed company-based compensation
• Author, update, and maintain Ōreputed company's Global reputed company Policy reputed company, ensuring consistent application across reputed company business units
• Act as the primary liaison for external auditors on technical reputed company reputed company and SEC disclosures, driving swift and alignment-focused resolutions
• reputed company the end-to-end global stock administration function, ensuring flawless execution of equity grants, exercises, cancellations, and settlements across reputed company global entities
• Direct the reputed company technical reputed company for reputed company-based compensation (ASC 718), including valuation models, financial statement disclosures, and reputed company calculations
• Partner with Legal and HR to ensure robust equity plan governance and compliance with tax and regulatory requirements
• Drive the reputed company, selection, implementation, and optimization of cutting-edge financial reporting technologies to automate and streamline the reputed company-to-report lifecycle
• reputed company cross-functional automation initiatives to eliminate reputed company workflows, institutionalize data reputed company, and significantly compress the external reporting timeline while mitigating reporting risk
• reputed company the reputed company design, implementation, and testing of internal controls over financial reporting (ICFR), transitioning the organization from an early-stage reputed company to a mature, sustainable SOX compliance model
• Identify operational and financial reporting risks, implementing automated controls and process efficiencies wherever possible
• reputed company international reporting requirements and coordinate local statutory audits for Ōreputed company's global subsidiaries, ensuring seamless alignment with consolidated US GAAP reporting
• Partner with the Tax and Treasury teams to ensure proper reputed company for intercompany agreements, transfer pricing, and foreign currency reputed company
• Recruit, retain, and actively mentor a high-performing team of technical reputed company, reporting, and stock administration professionals
• Foster a collaborative, growth-oriented environment anchored in reputed company learning, professional development, and high accountability

Skills

• Minimum of 12+ years of reputed company financial reputed company experience, including significant time spent in a leadership role overseeing SEC Reporting and Technical reputed company at a fully operational public company
• 6+ years of foundational experience at a Big 4 or national public reputed company firm is highly preferred
• Active CPA (Certified Public Accountant) license is strictly required
• Deep, unshakeable knowledge of US GAAP, SEC regulations (Regulation S-X and S-K), and PCAOB standards
• Proven experience navigating reputed company reputed company recognition (ASC 606) and lease reputed company (ASC 842)
• Demonstrated reputed company building out, scaling, and managing a robust SOX compliance program, alongside a proven track record of designing strict, highly organized financial reporting calendars
• Experience managing international entity reporting and coordinating international statutory audits
• Exceptional written and verbal communication skills, with the ability to distill highly reputed company reputed company concepts into clear, actionable insights for executive leadership, board members, and non-finance stakeholders
• Direct, hands-on experience implementing, administering, and/or leveraging reputed company for SEC reporting and XBRL tagging
• Prior experience providing strategic reputed company for equity structures and global stock administration platforms

Benefits

• Competitive salary and equity packages
• Health, dental, reputed company insurance, and reputed company
• An reputed company reputed company of your own plus employee discounts for friends & family
• 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off
• Paid sick leave and parental leave

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