External Financial Reporting Manager

Identifying required disclosure schedules, outlining due dates for the preparers of the schedules and, enforcing compliance with due dates

Preparing and maintaining the financial reporting calendar to inform stakeholders of the necessary reporting milestones and deadlines

Assisting with the maintenance of the Company's internal controls environment; managing control issues/deficiencies as identified, and drafting/implementing new internal controls as needed

Assisting with SOX compliance efforts in partnership with outsourced internal audit firm

Management of internal and external review of all filings (external auditors, legal counsel, senior management)

Interfacing with external auditors for annual audits and quarterly reviews, including preparation of required schedules and documentation

Evaluating new accounting standards issued by the FASB to determine the impact to the Company's financial statements and implement new accounting standards, as required

Researching and documenting non-recurring transactions in accordance with US GAAP

Bachelor's degree in Accounting and a CPA license with 5+ years of experience in Big 4 public accounting (either all in public accounting or a mix of public and work in-industry)

Experience with Workiva Reporting Platform

Experience managing multiple simultaneous projects with evolving priorities in a fast-paced and sometimes ambiguous environment

Familiarity with US GAAP, SOX, and COSO internal controls frameworks

Familiarity with accounting for stock-based compensation