Compliance and Reporting Manager

Company is currently seeking a Compliance and Reporting Manager to join our Finance team based in San Francisco. Reporting directly to the VP-Finance, you will manage SOX compliance, SEC reporting and audit activities. SOX compliance already achieved, but modification, improvement, remediation and testing efforts continue. Will interface with the Audit Committee, executive staff, Disclosure Committee and the other finance and accounting staff. The ideal candidate will be a CPA with SOX testing and implementation experience, with an aptitude for technical accounting issues and standards.





Required Skills:
SEC Reporting: Will manage process for preparation and filing of Forms 10-Q, 10-K, 8-K (earnings press release) and Proxy. Participates in the writing of all report sections along with shepherding reviews by internal and external counsel and auditors.

Research, document and present to executive staff and Audit Committee recently issued accounting standards and new disclosure requirements applicable to the company.

Assist in M&A activity, as necessary
Interact with the audit process, internally and with the auditors
Participate actively in Disclosure Committee meetings
Work with FP&A and other accounting functions
Internal accounting and finance policy development Work on special projects as required

 

Qualifications:
BA/BS required, MBA a plus
CPA required
Minimum of 3 years' of Big 4 public accounting and auditing experience required
Minimum of 6 years' overall experience, with 3 + years in a supervisory role
Internal audit experience a plus
SOX Section 404 testing experience required
SOX implementation experience preferred
SEC reporting experience strongly desiredAbout Hudson Financial Solutions

Hudson Financial Solutions is a practice of Hudson. Our strength is assisting financial leaders with solutions to complex issues frequently encountered during: internal audit, mergers & acquisitions, financial systems implementations and other project initiatives in the accounting and finance departments. We also help our clients fill leadership vacancies and recruit top performers for key finance roles. More information is available at www.us.hudson.com/finance.
Additional InformationPosition type:?Full Time, Employee
Contact InformationCompany:?Hudson Financial Solutions
Contact:?Patricia Gutierrez