Assistant Corporate Controller

Job description

The Assistant Corporate Controller performs a critical role in maintaining financial integrity within the finance organization. The role m anages the SEC financial reporting, external audit oversight, technical accounting guidance, general accounting close process, and related controls including account reconciliations and SOX financial process oversight. They are also r esponsib le for assessing, monitoring and maintaining accounting policies, procedures, and internal controls to ensure compliance with GAAP and corporate guidelines. Responsibilities Include: Coordination/preparation of the company’s SEC related filings: Responsible for the preparation of Quarterly Form 10-Q’s and Annual Form 10-K’s, including XBRL and related audit support and responsible for the review of financial disclosures in the proxy statement and Form 8-K’s, as well as review of Investor Relations presentations and scripts. Coordination of external financial audits: Plan and provide oversight of all external financial audits related to SEC filings. Manage all internal deliverables and communications with external audit firms. Technical accounting research and implementation of new accounting standards: Res...