Manager - Audit & Assurance(SEC Compliance & Reporting US)

Job Responsibilities:

  • Oversee preparation of all SEC filings (10-Qs, 10-Ks, 8-Ks and 11-Ks) including financial statements and all supporting schedules and disclosures, various statutory financial reports filed on behalf of our foreign subsidiaries
  • Prepare/Review Segment footnote disclosure
  • Prepare/Review MD&A section of 10Q/K with appropriate support
  • Participate in USGAAP/SEC/Peer Company research and corporate policy setting, as needed
  • Perform Sarbanes-Oxley controls related to Quarterly Reporting process
  • Supervise sections of Audit Committee communications and support quarterly
  • Participate in special projects sponsored by senior management, including integration and optimization plans regarding acquisition

Requirements:


  • A Bachelor's degree or equivalent specializing in Accounting or Finance
  • Innovative with a high degree of motivation to deliver a quality product
  • Eight or more years of progressive experience in accounting and finance
  • Three or more years of experience in a role with demonstrated leadership and supervisory skills
  • CPA license or progress towards CPA license required

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