5 ΡΠ°ΡΠΎΠ² Π½Π°Π·Π°Π΄
Senior Manager, External Reporting & Compliance (Aerospace & Defense)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
Senior Manager, External Reporting & Compliance (SEC reporting and SOX): Leading SEC periodic reporting, financial disclosures, internal control frameworks, and technical accounting for a publicly traded aerospace and defense company with an accent on U.S. GAAP, SEC compliance, and SOX controls. Focus on preparing 10-K, 10-Q, and 8-K filings, managing EDGAR and XBRL processes, coordinating audits, and designing and testing controls for financial reporting.
Location: Boston, United States; hybrid workplace
Company
is a publicly traded aerospace and defense company developing an autonomous pilot system for aircraft from takeoff to touchdown.
What you will do
- Lead the preparation, review, and filing of SEC periodic reports, including Forms 10-K, 10-Q, and 8-K, proxy statements, and registration statements.
- Draft MD&A, financial statement footnotes, earnings releases, and other disclosures in accordance with U.S. GAAP and SEC requirements.
- Manage EDGAR filings, XBRL/iXBRL tagging, quarterly reviews, annual audits, and external auditor coordination.
- Design, implement, document, and assess the SOX internal control over financial reporting framework.
- Coordinate risk assessments, SOX scoping, control testing, remediation of deficiencies, and IT general controls with Finance, Legal, Operations, IT, and cybersecurity teams.
- Research complex accounting matters and support Audit Committee materials, investor relations requests, financing activities, and M&A due diligence.
Requirements
- Bachelorβs degree in Accounting, Finance, or a related field; CPA required.
- 5β8+ years of progressive accounting experience, including at least 3 years at a Big 4 or large regional public accounting firm with public company audit experience.
- Strong knowledge of U.S. GAAP, SEC reporting requirements, SOX compliance, and technical accounting guidance.
- Hands-on experience preparing 10-K, 10-Q, and 8-K reports and managing EDGAR filing processes.
- Working knowledge of XBRL/iXBRL tagging and inline XBRL requirements.
- Strong project management skills and the ability to manage competing priorities under strict deadlines.
Nice to have
- Experience with emerging growth companies, smaller reporting companies, SPACs, business combinations, or IPOs.
- Familiarity with government contract accounting, cost accounting standards, or aerospace and defense revenue recognition.
- Experience with Workiva or similar SEC reporting platforms.
- Experience building or scaling internal controls at an early-stage public company.
- Graduate degree such as an MBA or MSA.
Culture & Benefits
- High-visibility role supporting public company compliance and financial disclosure.
- Opportunity to build SEC reporting and internal controls capabilities following a transformative business combination.
- Top-tier benefits for full-time employees.
- Competitive equity grants included in the total compensation package.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β