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Director of Financial Reporting

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Orlando, FL
$120,000 - $150,000
Job Type
Direct Hire
Oct 19, 2015
Job ID

Position Summary: 

  • Establish SEC standards, procedures, and deadlines.  Prepare necessary project plans to meet SEC reporting requirements.
  • Timely and accurate preparation of necessary SEC reports
  • Research of technical accounting and reporting issues, including research and implementation of new standards.  The research should be documented in high quality memoranda supporting the conclusions.  The memoranda may be provided to the company’s external audit firm.
  • Preparation of Audit Committee reports; attendance at Audit Committee meetings as necessary.
  • Participation with Investor Relations in their preparation of earnings releases, investor presentations, and other materials.
  • Assist with preparation of board of directors’ reports and other necessary reports.
  • Develop control policies and procedures to comply with requirements of Sarbanes-Oxley.
  • Responsible for providing that related key controls are performed as outlined in the corporate SOX compliance documentation.


Experience & Education

  • Bachelor’s Degree in accounting required
  • CPA designation and international accounting and reporting experience required.
  • A minimum of 6 years of progressively responsible, professional-level SEC reporting experience
  • First-hand experience with the SEC and external auditors
  • Managerial experience preferred