Director - SEC Reporting

Job Title: Director, SEC ReportingLocation: New York, NY (Hybrid)An established and rapidly growing financial services organization is seeking a Director, SEC Reporting to join its Corporate Finance team. This role sits within Corporate Reporting and partners closely with senior leadership, offering high visibility across accounting, reporting, and strategic transactions. The position reports directly to the Corporate Controller and plays a key role in ensuring the integrity of financial reporting and internal controls.Key ResponsibilitiesLead the preparation and review of financial statements and footnotes in accordance with U.S. GAAP and SEC reporting requirementsEnsure completeness and accuracy of disclosures through detailed review of U.S. GAAP and SEC checklistsOversee financial reporting schedules, including consolidations and eliminationsCoordinate annual audits and serve as a primary liaison with a Big Four audit firmMaintain and enhance SOX documentation, including flowcharts and risk/control matricesOversee the firm-wide SOX compliance program, ensuring timely execution and documentation of controlsMonitor internal controls using FloQast and report on program effectiveness to senior leadership (CAO, CFO)Develop, implement, and maintain accounting policies, including those related to complex and non-routine transactions (e.g., M&A activity)Research and interpret new accounting standards (ASC guidance) and assess their impact on the organizationPartner with external auditors and consultants to determine appropriate accounting treatmentDraft technical accounting memoranda supporting key conclusions and transactionsReview and approve journal entries to ensure accurate financial recordsAssess tax implications of transactions in collaboration with internal or external tax advisorsSupport financial due diligence efforts for acquisitions and strategic initiativesQualificationsBachelor’s degree in Accounting or related field; CPA strongly preferred8–12+ years of experience in public accounting and/or industry (SEC reporting experience required)Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX complianceExperience working with large audit firms and managing audit processesDemonstrated ability to handle complex accounting issues and technical researchStrong communication skills, with experience presenting to senior leadershipExperience with reporting and close tools (e.g., FloQast) is a plusHigh attention to detail with the ability to operate in a fast-paced environment