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SEC Reporting/Internal Controls Manager

Bee Cave, Texas, United States
Closing date
Nov 29, 2021

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Job Role
Financial Accountant
Contract Type
Full Time
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SEC/SOX Manager Exceptional Opportunity- Austin

This Jobot Job is hosted by: Nathan Ortez
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Salary: $150,000 per year

A bit about us:

We are a leading publicly-traded investment trust that believes great performance is the result of strong core values.

Why join us?

Highly collaborative team with lots of upward mobility. Work life balance and a team of sharp individuals make working with us fun and fulfilling.

Job Details

The SEC and SOX Reporting Manager reports to the Financial Controller and is responsible for (1) Preparation of the Company's financial statements and related disclosures to be filed with the SEC, (2) SOX coordination with internal and external auditors, (3) Documentation of technical accounting treatment/positions, and (4) Preparation of the Company's monthly internal reporting package.

Primary Responsibilities

Preparation of the Company's reports to be filed with the SEC
Facilitate internal and external reviews of SEC reports
Assist in the preparation of quarterly earnings releases
Assist in the preparation of the corporate budget and corporate forecasts
Preparation of the monthly internal reporting package and legal entity reporting package
Coordinate and effectively communicate with various teams throughout the company and all levels of management regarding accounting issues
Maintains strong relationship with external auditors; confers with external auditors on various transactions; documents transactions and decisions
Drives continuous process improvements to mitigate risks throughout the organization
Monitors standard-setters for latest accounting regulations, analyzes impact of new/emerging regulations on the company and proactively develops policy to address standard adoption and implementation
Challenge and understand financial information so that issues are resolved, and financial results are properly recorded and presented
Assist in the design and implementation of efficient and effective controls in all departments across the organization
Updating and continually validating that documentation of the control environment (e.g., process flows and control matrices) are kept current
Conducting periodic meetings/walkthroughs with process owners to ensure any changes to process are updated and properly assessed for control gaps
Actively building and managing relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization
Supporting process owners through training, reviewing, and providing guidance for their processes
Facilitate requests between the control owners and the external audit teamQualifications

5+ years of Accounting experience - solid technical accounting knowledge in many of the following areas: property, plant and equipment; impairment; stock-based compensation; and construction accounting
CPA preferred

Excellent communication and interpersonal skills and the ability to present to senior leadership
Experience building strong collaborative relationships of trust and confidence with senior corporate leaders and internal/external auditors
Exceptional written, oral, interpersonal, and presentation skills
Experience preparing and filing SEC reports
Experience preparing or reviewing and evaluating SOC-1 reports
Experience with COSO framework
Knowledge of Workiva preferable
Strong Excel skills
Experience with SunSystem and PMWeb preferable


401(k) matching
Dental insurance
Disability insurance
Flexible schedule
Health insurance
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

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