Director of Financial Reporting and SOX, Robert Half

Director of Financial Reporting and SOX

Robert Half

Location:

United States, Thompson Falls

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

Robert Half Talent Solutions is working with a rapidly-growing company searching for a Director of Financial Reporting and SOX to lead key initiatives in financial reporting, compliance, and special projects. This is a high-impact role that will work closely with the CFO and other stakeholders to ensure compliance, streamline processes, and support company growth.

Job Responsibility:

Manage all aspects of internal and external financial reporting for a public company
Prepare reporting for the SEC, including Forms 10-K, 10-Q, 8-K, 14a, S-3, S-8, and compliance with NYSE, state, and tax regulations
Lead internal reporting to various stakeholders on a monthly, quarterly, and annual basis
Conduct risk assessments, process, and controls documentation
Test SOX internal controls, remediate deficiencies, and provide quarterly evaluation and conclusions on internal controls
Oversee the automation of manual processes and leverage AI tools for improvements
Assist with financial analysis for initiatives, strategy implementation, risk management, and the startup of new locations
Work closely with the CFO to support various initiatives and adapt responsibilities as the business evolves

Requirements:

Bachelor’s degree in Accounting from an accredited university
CPA license
Minimum of 5 years as an auditor in a national or international public accounting firm
At least 5 years of experience in SEC reporting and SOX internal controls within a public company
Experience working with external auditors
Written experience in accounting position papers and implementing new guidance
Advanced Excel and IT proficiency
Strong problem-solving and resourceful self-starting capabilities
Outstanding communication skills
Highly dependable
Forward-thinking
Minimum of 10 years of experience in a similar role or related financial field
Proficiency in Accounting Software Systems
Demonstrated ability to handle EPS calculations
Extensive knowledge and experience in all Accounting Functions
Proven skill set in Auditing and Balance Sheet Account management
Familiarity with QuickBooks and other relevant financial software
Deep understanding of SEC Regulations and SEC Reporting
Experience with SOX - Sarbanes-Oxley compliance and reporting
Past employment experience with a Big 4 Accounting Firm
Background in Public Accounting
Expertise in Financial Reporting
Experience in producing Monthly Financial Reports
Proficiency in SEC Financial Reporting
Ability to create, manage, and analyze External Financial Reports
Experience in developing and managing Internal Financial Reporting

Nice to have:

Controller experience
Experience with the financial statement close process

What we offer:

Comprehensive benefits package
Competitive salary plus bonus
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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