Life Enrichment Director overseeing activities and programs for Assisted Living and Memory Care residents. Building connections and enriching lives at Caretta Eau Claire.
About the role
- Director of SEC Reporting overseeing external financial reporting and compliance for a public company. Leading the team and collaborating across departments to maintain high standards in financial governance.
Responsibilities
- Lead the preparation, review, and timely filing of all SEC reports and related disclosures, including Forms 10-K, 10-Q, 8-K, Proxy Statement, and other regulatory filings.
- Own the Company’s SEC reporting calendar and disclosure process, ensuring compliance with SEC regulations, U.S. GAAP, SOX, and internal disclosure controls.
- Serve as the primary subject-matter expert on SEC reporting matters, providing technical guidance on complex accounting, disclosure, and interpretive issues.
- Partner closely with Corporate Accounting to ensure alignment between financial statements, footnotes, MD&A, and supporting schedules.
- Collaborate with Investor Relations and executive leadership on earnings releases, earnings call scripts, investor presentations, and external financial messaging.
- Support the preparation and coordination of the annual proxy statement, including governance disclosures, executive compensation tables, and shareholder communications.
- Manage the Company’s use of Workiva to drive efficient, controlled, and collaborative SEC reporting and disclosure processes.
- Coordinate with Legal, external auditors, and advisors to ensure accurate interpretation and application of SEC rules and disclosure requirements.
- Lead disclosure controls and procedures (DCP) and support SOX compliance related to external financial reporting.
- Monitor and assess emerging SEC regulations, accounting standards, and disclosure trends, proactively advising leadership on potential impacts.
- Drive continuous improvement in reporting quality, clarity, and usability, including XBRL, digital reporting, and evolving ESG-related disclosures.
- Prepare materials and support for Audit Committee and Board of Directors meetings related to external reporting, filings, and governance matters.
- Mentor and develop SEC reporting and technical accounting talent, fostering a culture of precision, accountability, and professionalism.
- Act as a key risk-management partner, identifying disclosure risks and ensuring appropriate controls, documentation, and review rigor are in place.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field; CPA required.
- 10+ years of progressive experience in SEC reporting, technical accounting, or financial reporting roles within publicly traded companies and/or Big 4 or national public accounting firms.
- Deep expertise in U.S. GAAP, SEC regulations, SOX, ICFR, and disclosure controls and procedures.
- Extensive hands-on experience leading 10-K, 10-Q, proxy statement, and earnings release processes.
- Proven experience working with SEC reporting platforms such as Workiva.
- Strong judgment and ability to interpret and apply complex accounting and disclosure guidance.
- Executive-level written and verbal communication skills, with the ability to clearly convey complex financial information.
- Demonstrated ability to manage tight deadlines, multiple priorities, and cross-functional stakeholders.
- Experience interacting with external auditors, legal counsel, and senior leadership, including Audit Committees and Boards.
- Leadership experience with a track record of developing high-performing finance professionals.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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