Hub Consulting

Senior SEC Reporting & SOX Analyst

The company is seeking a highly motivated Senior SEC Reporting & SOX Analyst to join the Corporate Accounting team. The ideal candidate possesses a strong set of research, analytical, and problem-solving skills, is a great communicator, and enjoys collaborating with people with a diverse set of talents in a dynamic and fast-paced environment.

Project Location(s): Remote
Compensation: $90,000 - $120,000 annually

DUTIES

  • Assist in the Company’s external financial reporting process, including preparation of its quarterly and annual reporting (Form 10-Q and Form 10-K), earnings release (Form 8-K), and annual proxies.
  • Prepare earnings per share, equity roll forward, statement of cash flows and other PBC deliverables.
  • Complete quarterly and annual disclosure checklists and ensure that financial disclosures comply with US GAAP and SEC requirements.
  • Manage XBRL compliance.
  • Perform technical accounting research and draft technical memos as needed.
  • Maintain the Company’s Sarbanes-Oxley (“SOX”) compliance program documents, including the risk control matrix, narratives, etc.
  • Ensure controls are performed properly and consistently throughout the organization and assist with SOX testing as needed.
  • Interact with external auditors to facilitate completion of quarterly reviews and interim/annual audit procedures efficiently.

REQUIREMENTS

  • 5+ years of accounting experience, including experience in public accounting performing audits of publicly listed companies.
  • BS/BA in Accounting, Finance, or other relevant fields.
  • CPA preferred.
  • Blended public and private accounting experience.
  • Workiva or other equivalent reporting tools experience is a plus.
  • Proficient in Microsoft Office (Excel, Word, etc.).
  • In depth knowledge of US GAAP, SOX 404, and SEC reporting requirements.
  • Excellent communication skills.
  • Excellent interpersonal skills with high attention to details. Able to stay flexible and thrive in a fast-paced, rapidly changing environment.
  • Ability to work independently to manage multiple competing assignments and achieve deadlines.
  • High attention to detail, organization, and able to prioritize duties.

Ready for your next career move?

If you feel you have what it takes to fulfill this position, submit your resume today!

“Eren has been one of the most resourceful and genuine people to assist me in advancing in my career. I would confidently recommend her to anyone that may have an interest in utilizing her services.”

K. Johnson
Business Development Representative,