Vice President, SEC Reporting

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, evaluating deficiencies, driving remediation, and reporting progress to senior leadership. The role also involves preparing and reviewing technical accounting analyses for complex transactions, assessing new accounting standards and SEC developments, maintaining accounting policies, and supporting financial statement preparation. The Vice President will collaborate across functions and with external advisors and auditors, while mentoring team members and building scalable, audit-ready processes. Candidates must 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. Applicants should have experience evaluating public-company controls, including business process controls and IT general controls, and strong knowledge of U.S. GAAP, SEC reporting requirements, PCAOB standards, and public-company control expectations. Experience supporting a company’s first Section 404(b) auditor attestation is preferred, as is a background in financial services or related fields. Strong research, communication, organization, and cross-functional leadership skills are essential.