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5 minutes ago
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sox internal controls sec reporting erp ifrs

๐Ÿ“‹ Description

  • Global financial reporting: direct consolidation per US GAAP/IFRS and regs.
  • Technical accounting authority: final interpretation of complex policies globally.
  • Close process: lead monthly, quarterly, and annual close.
  • SEC/external reporting: oversee filings (10-K/10-Q/8-K) if applicable.
  • Internal controls: design and maintain SOX-compliant controls.
  • Audit management: liaison for external auditors and internal/regulatory audits.

๐ŸŽฏ Requirements

  • Bachelor's in Accounting/Finance; MBA/MS preferred.
  • CPA or equivalent required.
  • 15+ years in finance/accounting; 7+ years in VP/SVP/CAO leading global ops.
  • US GAAP/IFRS, SEC reporting, and SOX-compliant controls.
  • Executive presence; lead large, global teams.

๐ŸŽ Benefits

  • Comprehensive healthcare (medical, dental, vision).
  • Equity via discretionary RSUs.
  • Paid parental leave.
  • 401K with up to 3% matching.
  • Monthly tech allowance.
  • Generous paid time off.
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