Director SEC Reporting / Internal Controls- Houston – dlemaire@cfstaffing.com

About the Company and Opportunity:

  • Outgoing, Friendly and Family oriented Company
  • Very visible role reporting to VP Controller
  • We have worked with this company for over 15 years with multiple successful placements!
  • International publicly-traded company that Conducts business in over 20 countries
  • Convenient location in Southwest Houston
  • Core hours are 9 to 4pm
  • Currently on a hybrid schedule with 3 days in the office
  • The company offers a wide array of services & they pride themselves on providing the highest excellent in service
  • They offer excellent benefits, including: 401K, team member discounts, company-paid healthcare, career advancement, flexible spending account, and highly competitive base salaries

Overview of the SEC Reporting Director / Internal Controls role:

  • Preparation and review of the monthly, quarterly, and annual financial statements including the 10Q & 10K financial forms
  • Review and maintain complete and detailed support of all SEC filings
  • Drive cross functional collaboration across various departments (i.e. FP&A, treasury, legal, operations)
  • Review financial information within investor and other presentations and press releases
  • Assist with other SEC filing requirements such as the proxy statement and registration statements as needed
  • Manage the business process SOX requirements and its global business units
  • Assist in the preparation, evaluation, and maintenance of global Accounting and Finance policies.
  • Support audit requests
  • Serve as a leader that is actively involved in mentoring and developing a team of professionals
  • Provides accounting assistance during special projects, such as mergers, acquisitions, or divestitures

Preferred Qualifications for the SEC Reporting / Internal Controls Director:

  • Bachelor’s degree in Accounting or related field required, Master’s degree in Accounting preferred
  • 12 plus years’ experience in accounting
  • 7 plus years of SEC reporting experience
  • Relevant experience at a publicly traded enterprise and/or in public accounting required
  • Certified Public Accountant (CPA) (or equivalent) or CPA-eligible with certification in-progress required

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