Assistant Corporate Controller

A company is looking for an Assistant Corporate Controller to oversee SEC reporting and internal control compliance. Key Responsibilities Draft and file all required SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements Coordinate the review of SEC filings with external auditors and executive management Monitor compliance with internal controls over financial reporting (ICFR) in accordance with SOX requirements Qualifications Bachelor's degree in Accounting or Finance; CPA certification preferred Minimum of 5 years of financial reporting experience in a publicly traded company Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance Proficiency in financial reporting software and Microsoft Office Suite

Jun 20, 2025 - 23:50

A company is looking for an Assistant Corporate Controller to oversee SEC reporting and internal control compliance. Key Responsibilities Draft and file all required SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements Coordinate the review of SEC filings with external auditors and executive management Monitor compliance with internal controls over financial reporting (ICFR) in accordance with SOX requirements Qualifications Bachelor's degree in Accounting or Finance; CPA certification preferred Minimum of 5 years of financial reporting experience in a publicly traded company Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance Proficiency in financial reporting software and Microsoft Office Suite