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The Director SEC Reporting will be responsible for leading Lumen's SEC and all other external financial reporting. Manage the XBRL process during the 10-Q and 10-K filings.
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3-5 years of experience with XBRL. While managing a small team, this individual will interface with a broad range of individuals including executive management, Audit Committee members, the Board of Directors, external auditors and outside legal counsel.
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This person will work closely with the Assistant Controller to ensure the accurate compilation, analysis and reporting of accounting data with the primary focus on the annual and periodic SEC filings on Forms 10-K and 10-Q.
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Strong knowledge of US GAAP, SOX, SEC reporting requirements, and XBRL.4. This position offers an exciting opportunity to be involved in a wide range of financial and operational projects, with a focus on SEC reporting, SOX compliance, and internal controls.
$90,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assist in the review of XBRL taxonomy for the Company’s Form 10-Q and 10-K. Ensure compliance with accounting and reporting deadlines. Support a continuous improvement by reviewing current processes and helping to suggest areas of improvement to facilitate a more efficient SEC and financial reporting process.
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Maintain and audit the integrity of financial reporting data in various systems. GAAP, month-end, year-end, financial reporting, account reconciliations, SOX, technical accounting, 10k, 10q, footnotes, SEC, budget, forecast, forecasting, balance sheet, cash flow, financial reports, financial statements, Big 4, Big four, public accounting Big 5, Big five, SOX compliance.
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Act as liaison between the Company’s third-party internal audit firm, the Company’s Audit Committee and the Company for SOX matters involving internal controls over financial reporting.
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Lead external SEC financial reporting process including timely and accurate development, approval and filing of 10-Q, 10-K, 8-K, and other SEC documents, including accurate EDGAR filings and XBRL tagging.
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Support the Company’s external financial reporting process, including the preparation of external financial statements and disclosures as required by the Securities and Exchange Commission (Form 10-Q’s, Form 10-K’s, and Form 8-K’s.
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Responsible for the preparation and review of our external filings with the SEC, including XBRL. Supervise the preparation of the various internal financial reports, utilized by the Board of Directors, Investor Relations, and management.
$115,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This role is responsible for the oversight of filing required SEC financial reporting documents including Forms 10-K, 10-Q and 8-K and the preparation and filing of other GAAP regulatory reporting requirements as required.
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As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing.
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Minimum of 5 years of public accounting, internal audit or financial consolidations experience, as well as, SEC reporting experience. Review the XBRL files associated with the financial statements submitted to the SEC.
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The Senior Financial Analyst will play a pivotal role in refining financial reporting procedures, fostering extensive collaboration across various departments including Controllers, Investor Relations, Corporate Governance, Treasury, and Global Business Services, to optimize operations and elevate the quality and efficiency of financial reporting.
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Prepare quarterly financial reports to be presented to the Board of Directors. Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues.
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financial reporting xbrl audit jobs
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