SEC Reporting and SOX Compliance Manager

  • Pflugerville
  • Permanent
  • Fri Jan 12 21:30:21 2018


    • Prepare all SEC filing documents - this is including but not limited to earnings release materials, 10-Q, 10-K, 8-K, proxy statements and the company’s annual report and XBRL;

    • Prepares cash flow statements and EPS calculation;

    • Develop and manage External Reporting calendar. Manage the flow of information and supporting documentation from various parts of the company to ensure accurate and timely reporting;

    • Assess new and proposed accounting standards issued by the SEC and the FASB for impact to the company. Write position papers to determine proper accounting treatment where applicable;

    • Lead and play an active role in implementation of new accounting pronouncements specifically non-revenue related standards like leases and help the revenue team on the new revenue standard and ensuring compliance with SEC and GAAP reporting requirements;

    • Perform technical research on complex accounting issues, including drafting memos and position papers, and provide accounting consultation advice to business partners under US GAAP;

    • Assist with the managing of SOX compliance effort including maintaining the internal control documentation, implementing/editing of new and existing controls as needed. Work with auditors and related parties on all SOX related activities to ensure SOX 404 compliance;

    • Lead and manage the process of actively updating and maintaining accounting policies, such as working closely with process owners to update policy to reflect or improve process and ensure compliance with GAAP;

    • Prepare month- and quarter-end close activities for specific accounting areas;

    • Prepare data and other support information requests as needed for audits and reviews conducted by external auditors;

    • Ensure Sarbanes-Oxley requirements are met for relevant areas; and

    • Assist with other projects as necessary.