Job Summary
A company is looking for an Assistant Corporate Controller to oversee SEC reporting and internal control compliance.
Key Responsibilities
- Draft and file all required SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements
- Coordinate the review of SEC filings with external auditors and executive management
- Monitor compliance with internal controls over financial reporting (ICFR) in accordance with SOX requirements
Qualifications
- Bachelor's degree in Accounting or Finance; CPA certification preferred
- Minimum of 5 years of financial reporting experience in a publicly traded company
- Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance
- Proficiency in financial reporting software and Microsoft Office Suite
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