Director Of Financial Reporting

The Keller Group is seeking an experienced and detail-oriented individual for our National partner as the Director of Financial Reporting. As the Director of Financial Reporting, you will be critical in ensuring accurate and timely financial reporting in compliance with regulatory requirements and accounting standards. You will oversee the preparation of financial statements, manage external audits, and ensure adherence to internal controls.

Responsibilities:

• Coordinate with internal and external stakeholders, including senior management, auditors, investors, and regulators. Respond to financial reporting inquiries, explain financial results, and address any accounting-related concerns.
• Lead the preparation and review of all financial statements, including balance sheets, income statements, cash flow statements, and footnotes. Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and Securities and Exchange Commission (SEC) regulations.
• Develop and maintain effective internal control systems to ensure compliance with Sarbanes-Oxley Act (SOX) requirements. Regularly assess the adequacy and effectiveness of internal controls to mitigate risk and safeguard assets. Collaborate with internal audit and control functions to identify control deficiencies and implement remediation plans.
• Oversee the preparation and filing of all required SEC reports, including Form 10-K, Form 10-Q, Form 8-K, and proxy statements. Collaborate with legal, finance, and other departments to gather necessary information and ensure the accuracy and timeliness of filings.
• Oversee the financial reporting systems and processes, ensuring accuracy, efficiency, and data integrity. Identify opportunities for process improvements, automation, and integration of financial reporting systems. Collaborate with IT and finance teams to implement enhancements.
• Stay up-to-date with accounting pronouncements, changes in accounting standards, and regulatory requirements. Provide guidance, research technical issues, and assess the impact of new accounting pronouncements on financial reporting. Implement necessary adjustments and disclosures as required.
• Coordinate and manage the annual external audit process, working closely with external auditors to provide required documentation, resolve issues, and ensure a smooth audit cycle. Review and evaluate audit findings, recommendations, and management letters.

Requirements:

• Bachelors degree in Accounting, Finance, or a related field.
• Proficiency in financial reporting tools and software packages.
• Knowledge of relevant regulatory frameworks and emerging trends.
• In-depth knowledge of US GAAP and SEC reporting requirements.
• Strong understanding of internal controls, SOX compliance, and audit processes.
• CPA designation required.
• Experience managing external audits and working with external auditors.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
• 8+ years in financial reporting roles, preferably within public accounting and or publicly traded companies.
• Ability to thrive in a fast-paced and dynamic environment.
• Excellent analytical and problem-solving skills.
• Attention to detail with strong organizational and time management abilities.