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Sr. Director, Financial Reporting
Company | SoFi |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-09-20 |
Posted at | 8 months ago |
Employee Applicant Privacy Notice
- Ensure internal controls over financial reporting, SOX compliance, including disclosure controls and procedures, are adequate and operating effectively.
- Continue to streamline, improve and further automate the SEC reporting process
- Ensure compliance with SEC regulations and GAAP accounting, including XBRL reporting and the disclosure checklist.
- Collaborate with internal stakeholders, including the finance, legal, and investor relations teams, to gather and analyze financial data, supporting schedules, and disclosures for SEC filings.
- Prepare and present at the disclosure and audit committees on a quarterly basis.
- Manage the timely and accurate preparation of other SEC filings, including Form 8-K, proxy statements in collaboration with HR and Legal, and registration statements.
- Lead, prepare and review quarterly and annual financial reports (10-Q, 10-K) for filing with the SEC, ensuring compliance with all applicable regulations and standards.
- Partner with the Accounting Policy team to monitor, evaluate, and implement developments and changes in SEC regulations, accounting standards, and reporting requirements, and ensure the company's filings are in compliance.
- Key contributor to the ESG working group.
- Participate in special projects, improve processes and assist with documentation and compliance with SOX.
- Coordinate with external auditors to facilitate the timely completion of quarterly and annual audits.
- Partner with the Investor Relations team as needed with investor engagement activities, including preparation materials for key investor quarterly reporting.
- Assist in the preparation of earnings releases, investor presentations, and other external communications to ensure consistency and accuracy of financial information.
- Possess superior planning, organizational and documentation skills, attention to detail, strong teamwork skills and the ability to work effectively with internal and external professionals at all levels
- Strong leadership experience, communication and interpersonal skills to collaborate effectively with cross-functional teams and executive management
- Expertise in preparing and reviewing SEC filings, including 10-Q, 10-K, and other required reports.
- Excellent cross-functional collaboration skills working with a variety of stakeholders at different levels across various departments
- Extensive experience with financial reporting systems and SEC filing software, such as Workiva, Snowflake and Tableau, to automate as much of the SEC reporting process as possible
- Strong command of SEC reporting standards and requirements, as well as experience with technical research and XBRL tagging
- Excellent analytical skills and the ability to interpret and present complex financial data and disclosures to executive leadership and committees.
- Bachelor's degree in accounting, finance, or related field; CPA designation.
- Strong knowledge of U.S. Generally Accepted Accounting Principles (U.S. GAAP) and SEC regulations
- 10 plus years of relevant work experience; 5+ years SEC reporting experience; public company experience, public accounting experience (Big 4 required)
- Exceptional attention to detail and accuracy, with the ability to meet tight deadlines.
- Proactive approach to problem identification and collaborative solutions, as well as excellent written and oral communication skills, including the ability to interact and build relationships across all levels of the organization
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