Director Financial Reporting - Hybrid Mooresville, NC

Job description

Overview The Director of Financial Reporting is responsible for overseeing all aspects of internal and external GAAP financial reporting, including SEC reporting, audit committee reporting, debt covenant reporting and monthly financial reporting. This role ensures compliance with U.S. GAAP and regulatory standards while building scalable reporting processes to meet current and future needs of the business. The Director partners closely with executive leadership, internal teams, and external auditors to provide insights that support strategic decision-making and maintain strong financial governance. This will be a hybrid role with extended hours during reporting cycles. Essential Functions: - Lead the development and preparation of reporting consistently with standard SEC reports and filing that may include S-1, 10-Q, 10-K, and 8-K filings. - Oversee XBRL tagging and validation to ensure compliance and accuracy. - Coordinate review cycles with internal stakeholders and external auditors. - Research and document technical accounting matters and new pronouncements. - Support SOX 404 compliance and maintain appropriate documentation. - Partner with Accounting, FP&A, Legal, Treasury, an...