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