Sr. Manager, Technical Accounting and Compliance
Job Summary
The Senior Manager of Technical Accounting & Compliance is a highly visible role responsible for driving accurate, high-quality quarterly and annual SEC reporting, strengthening the Company’s Sarbanes-Oxley (SOX) compliance program, and supporting the continued evolution of ESG reporting initiatives.
The position partners cross-functionally with Accounting, FP&A, Legal, HR, IT, external SOX consultants, and auditors to provide guidance to business leaders on accounting related matters, review complex contracts, manage external filings, and lead the maintenance and improvement of internal controls and procedures in a fast-paced, high-growth public-company environment where accuracy, responsiveness, and sound judgment are critical.
The role requires strong technical accounting and SEC reporting capabilities, exceptional attention to detail, and the ability to navigate complexity while maintaining accuracy under tight deadlines. This is a newly created role and will report to the Director of Technical Accounting and Compliance.
Responsibilities
- Prepare Forms 10-K, 10-Q, and 8-K, including financial statements, related footnote disclosures, MD&A, and other applicable reporting obligations, with a strong focus on completeness, accuracy, and consistency.
- Manage end-to-end SEC filing calendar and deadlines.
- Coordinate cross-functional disclosure reviews.
- Research, analyze, and document technical accounting and disclosure matters with clear, well-supported conclusions.
- Support adoption of new accounting standards and compliance requirements, including ESG.
- Partner effectively with external auditors on quarterly reviews and annual audits, supporting technical positions and ensuring timely, accurate resolution of reporting matters.
Required Qualifications & Requirements
- Bachelor’s degree in Accounting or Finance
- CPA (required or strongly preferred)
- 7+ years of experience at a Big 4 accounting firm or public company SEC reporting/technical accounting experience (mix of audit + industry is a plus)
- Deep knowledge of U.S. GAAP, SEC reporting requirements, and financial statement presentation and disclosure standards
- Experience preparing or auditing SEC filings (10-K, 10-Q, 8-K)
- Experience testing and reviewing SOX controls for large public companies
- Strong technical accounting research, analysis, and documentation skills, with the ability to interpret complex guidance and apply it accurately in practice
- Experience with Workiva or similar SEC reporting tools preferred
- Exceptional attention to detail, a strong commitment to accuracy, and a disciplined approach to reviewing financial information and disclosures
- Ability to manage multiple priorities and deliver high-quality work in a fast-paced, evolving environment at a company experiencing significant growth
- Exposure to ESG or sustainability reporting