SEC Reporting Director - Technology Firm

A rapidly growing technology firm specializing in AI cloud platforms is seeking a SEC Reporting Director to join its Manhattan, NY office. This hybrid position will be the creating and owning the SEC Reporting function, reporting directly to the Controller and working closely with the CEO, Head of Operations, and Head of Finance.

Job Function

• Lead preparation and review of S-1, 10-K, 10-Q, and 8-K filings, including financial statements, footnotes, and MD&A.
• Coordinate with auditors, legal counsel, and internal stakeholders during SEC filings.
• Manage Workiva implementation, EDGAR/XBRL tagging, and reporting workflows.
• Maintain and enforce disclosure controls and procedures in accordance with SOX 302 and 906.
• Support preparation of earnings materials, board reports, and investor disclosures.
• Research and document technical accounting and SEC reporting issues.
• Partner with FP&A and Accounting to ensure alignment between management reporting and external disclosures.
  
  
  

Job Requirements

• Bachelor’s degree in Accounting or Finance; CPA required.
• 8 years of experience in SEC reporting, preferably within a Big 4 firm or public company.
• Strong knowledge of US GAAP, SEC, and PCAOB standards.
• Experience with Workiva, EDGAR, and IPO readiness projects.
  
  
  

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

40847