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Job Description
Responsibilities
Lead the preparation, review and timely filing of SEC submissions, including Forms 10-K. 10-Q, 8-K,11-K, and other required filings. Manage the quarterly disclosure committee process, including issue identification and status updates.
Ensure filings are accurate, complete, and compliant with SEC Regulation S-K, S-X, and U.S. GAAP. Oversee the drafting, XBRL tagging, quality checks, and cross-functional coordination for the disclosure material. Oversee treatment of reporting errors and control deficiencies.
Responsible for department deliverables in area of expertise; provide guidance to team members. Provide leadership and oversight over Management Discussion & Analysis process, financial statement footnotes, non-GAAP disclosures, and executive summaries.
Provide leadership to the External Reporting team regarding resource prioritization, allocation of resources, and p...