Vice President, SEC Reporting
Hiring Company
About the Role
Greater New York City, NY Area (Hybrid)
The Company is seeking a Vice President of SEC Reporting to lead key workstreams in its SOX readiness program and advance technical accounting, financial reporting, and governance capabilities. Responsibilities include assessing risks, designing and documenting controls, coordinating testing and remediation, and reporting readiness and results to senior leadership. The role also involves preparing and reviewing technical accounting analyses for complex transactions, evaluating new accounting standards and SEC developments, and maintaining scalable accounting policies. The Vice President will collaborate across functions and with external advisors and auditors, while mentoring colleagues and strengthening organizational capabilities. Candidates should have at least eight years of progressive experience in public accounting, internal controls, financial reporting, or technical accounting; public accounting experience and an active CPA license are required. Demonstrated experience evaluating public-company controls, including business process controls and IT general controls, is essential. Strong knowledge of U.S. GAAP, SEC reporting requirements, PCAOB standards, and public-company control expectations is required; experience supporting Section 404(b) readiness is preferred. The role also calls for sound technical research and writing, cross-functional leadership, strong communication and organizational skills, and the ability to guide complex workstreams to completion.
Functions:
- Finance
About the Company
Vibrant financial technology (FinTech) organization
Industry
Financial Services
Type
Privately Held, Private Equity-backed
Age
employees
1001-5000