Director of SEC Reporting

About the role

We are seeking a highly motivated Director of SEC Reporting to lead all aspects of the Company's external financial reporting function. This individual will own the end-to-end preparation, review, and filing of all SEC reporting documents, including Forms 10-K, 10-Q, 8-K, Proxy Statements, and other required SEC filings. The Director of SEC Reporting will serve as a key technical accounting and reporting leader, partnering closely with Accounting, FP&A, Legal, Investor Relations, Internal Audit, external auditors, and executive leadership to ensure accurate, timely, and compliant financial reporting. This role requires deep expertise in U.S. GAAP, SEC regulations, disclosure requirements, and public company reporting processes. Location: Hybrid/Onsite, with an expectation of 3-4 days in the office.

Responsibilities

• SEC Reporting & Compliance: Own and manage the complete SEC reporting cycle, including the preparation, review, and filing of Form 10-K, Form 10-Q, Form 8-K, Proxy Statements, Section 16 filings, and earnings release support and related disclosures; coordinate and oversee the reporting calendar to ensure all filings are completed accurately and on time; review financial statements, footnotes, MD&A, earnings materials, and supporting schedules to ensure compliance with SEC and U.S. GAAP requirements; maintain and continuously improve disclosure controls and procedures; lead the disclosure checklist and questionnaire process across the organization.
• Technical Accounting: Research, document, and conclude on complex accounting transactions and emerging accounting standards; prepare and review technical accounting memoranda for significant transactions, including acquisitions, divestitures, debt transactions, equity compensation, restructuring activities, and other non-routine matters; monitor SEC and FASB developments and assess impacts on the company's reporting requirements.
• External Audit & SOX: Serve as the primary liaison with external auditors regarding SEC filings and technical accounting matters; support quarterly reviews and annual audits; partner with Internal Audit and Accounting leadership to maintain strong SOX compliance over financial reporting; assist with remediation efforts and implementation of control enhancements when necessary.
• Financial Statement Review: Oversee preparation and review of consolidated financial statements and related disclosures; review earnings-per-share calculations, cash flow statements, equity rollforwards,