Director, Financial Reporting
Areas of Responsibilities:
The Director of Financial Reporting will have a broad range of responsibilities including:
: Leading the external reporting process, including the 10-Q/10-K preparation/review, XBRL tagging and analysis, and execution of monthly/quarterly controls.
: Leading the Company's evaluation of technical accounting matters, including those related to complex transactions, emerging areas, and adoption of new accounting standards.
: Primary advisor to management and liaison to auditors on complex accounting issues.
: Playing a key leadership role in the Company's Sarbanes-Oxley program, providing critical insights on program structure/function, scoping process, risk identification, and detailed process/control evaluation. Lead task teams on various SOX-related projects, including rationalization efforts, control restructuring, GRC implementation, etc.
: Overseeing the Company's consolidation process in Hyperion and monthly general ledger activities of certain corporate functions/accounts.
: Strengthening the Company's accounting processes through the development and implementation of financial policies and procedures. This will involve significant interaction with business and functional leaders, aiding in your understanding of the business and others' understanding of accounting and controls.
: Participating in acquisitions and dispositions, including due diligence and purchase accounting.
: Taking an active role in managing the Accounting/Finance team from an HR perspective, including recruiting quality professionals and developing high-performing teams.
10+ years of public and private accounting experience
: Strong technical accounting background is required
: Significant experience with risks/controls, particularly in the Sarbanes-Oxley environment
: BA/BS in Accounting/Finance
: CPA Required
Big 4 senior management experience and experience serving in a financial reporting / technical accounting role at a publicly traded company
: Insurance experience strongly preferred
: Experience with Webfilings (wDesk), Hyperion Financial Management (HFM), and Blackline
: Strong project management skills
Qualify for your choice of health and dental plans within your first month.
: Save for your future with robust 401(k) match, Health Spending Accounts and various retirement plans.
: Learn and Grow with our Tuition Assistance Program, paid certifications and continuing education programs.
: Contribute to your community through United Way and volunteer programs.
: Balance your life with generous paid time off and business casual dress.
: Protect what you love with discounts on home and auto insurance products.
: Get employee discounts for shopping, dining and travel.