CPA Director of Financial Reporting

A company is looking for a Director of Financial Reporting and SOX. Key Responsibilities Manage all aspects of internal and external financial reporting for a public company, including SEC reporting Conduct risk assessments and test SOX internal controls, providing evaluations on compliance Oversee the automation of processes and assist with financial analysis for strategic initiatives Required Qualifications Bachelor's degree in Accounting from an accredited university CPA license Minimum of 10 years of experience in a similar role or related financial field Experience in SEC reporting and SOX compliance within a public company Proficiency in Accounting Software Systems and advanced Excel skills

Mar 26, 2025 - 20:15

A company is looking for a Director of Financial Reporting and SOX. Key Responsibilities Manage all aspects of internal and external financial reporting for a public company, including SEC reporting Conduct risk assessments and test SOX internal controls, providing evaluations on compliance Oversee the automation of processes and assist with financial analysis for strategic initiatives Required Qualifications Bachelor's degree in Accounting from an accredited university CPA license Minimum of 10 years of experience in a similar role or related financial field Experience in SEC reporting and SOX compliance within a public company Proficiency in Accounting Software Systems and advanced Excel skills