6 часов назад
Audit and Regulatory Reporting - Assistant Vice President
85 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Audit and Regulatory Reporting - Assistant Vice President (SEC Reporting/Financial Controls): Leading SEC filings, consolidated financial statements, disclosures, and financial reporting controls for client accounts with an accent on US GAAP, SEC regulations, and Sarbanes-Oxley compliance. Focus on coordinating senior stakeholders and Big Four auditors, improving internal controls, and managing complex consolidation processes under tight deadlines.
Location: Salt Lake City, Utah, United States. Hybrid schedule: in-office Monday–Thursday, with remote work available on Friday.
Salary: $85,000–$110,000 annually, plus equity for full-time employees and an annual performance bonus.
Company
operates in a fast-paced, rapid-growth financial services environment supporting fund finance, audit, and regulatory reporting.
What you will do
- Lead the preparation and review of SEC filings, including Forms 10-K, 10-Q, and 8-K.
- Oversee consolidated financial statements, footnotes, Management’s Discussion and Analysis, and supporting schedules.
- Coordinate disclosure inputs and accuracy with senior leadership and cross-functional stakeholders.
- Administer financial reporting controls and support the Sarbanes-Oxley compliance framework.
- Partner with Big Four audit teams to resolve open items and ensure timely reporting.
- Manage client consolidation processes and continuously improve internal controls.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 5+ years of experience in SEC reporting, financial reporting, or a related field.
- Strong knowledge of US GAAP, SEC regulations, and Sarbanes-Oxley compliance.
- Experience with public disclosures and financial consolidations.
- Ability to collaborate with cross-functional teams and senior leadership, communicate clearly, manage priorities, and meet tight deadlines.
- Proficiency in Microsoft Office Suite and advanced Excel skills.
Nice to have
- CPA or MBA.
- Experience with Big Four audit firms or DFIN ActiveDisclosure.
Culture & Benefits
- Hybrid work arrangement with four required office days and remote Fridays.
- Comprehensive benefits package with an employer-matched retirement plan.
- Subsidized healthcare, including employer-paid dental, vision, telemedicine, and virtual mental health counseling.
- Parental leave and unlimited paid time off.
- Equity for all full-time employees and an annual performance bonus.
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