Financial Reporting Director at The Judge Group (Raleigh, NC)

| Raleigh-Durham, NC
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Location: Raleigh, NC
Salary: 130000 - 160000
Financial Reporting Director

We are currently looking for a Financial Reporting Senior Manager or Director. This position will be responsible for managing the preparation of our SEC filings, including the 10-Qs and 10-K, and coordination with our legal team with respect to the Proxy Statement and miscellaneous filings. This position will also be responsible for our ongoing Sarbanes Oxley compliance and will be expected to work with minimal up-front guidance and to take ownership for their work product. This position will report to the Vice President - Finance and Corporate Controller and will interact closely with the Accounting Department as well as all major functional leaders of the Company and senior executives. This role will manage one direct report.

• Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external related reviews
• Assist in preparation/validation of quarterly earnings release/scripts
• Create and maintain the SEC calendar to inform parties of necessary deadline adherence for BOD packages, press releases and 10-Q/K filings. Coordinate with external auditors
• Assess application of new accounting regulations. Prepare XBRL and Tagging requirements
• Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation, and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
• Communicate and explain accounting issues and evolving accounting guidance to management team
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions with respect to accounting treatment and disclosures
• Coordinate annual audit and quarterly review activities of external auditors
• Prepare various calculations (earn outs, goodwill impairment, contingent consideration, warrant conversions, etc.) and ensure appropriate reporting compliance and disclosures
• Create, implement, and maintain comprehensive accounting policy documents to improve clarity and consistency
• Implement and maintain reporting procedures to comply with internal control requirements
• Perform continuous assessment of the close process and recommend/implement process re-engineering to reduce time to close
• Manage the implementation and maintenance of SOX reporting including documentation of processes and procedures, and maintenance/implementation of controls
• Develop and maintain policies, procedures, and workflow for assigned areas of responsibility
• Maintain strict confidentiality
• Other duties as assigned


• Bachelor's Degree in Accounting
• CPA license required


Must have experience with International Financial Reporting Standards (IFRS)
• 5-7+ years of experience with SEC disclosure and reporting requirements
• Supervisory experience is a plus
• Big 4 Accounting or similar experience
• Current and emerging US GAAP and SEC rules and regulations
• Current SOX 404A and 404B compliance

• Ability to travel domestically 0-10% of the time, when necessary, by commercial means.
Contact: [email protected]

This job and many more are available through The Judge Group. Find us on the web at
More Information on The Judge Group
The Judge Group operates in the Consulting industry. The company is located in Wayne, PA, Philadelphia, PA, Matawan, NJ, New York, NY, Waltham, MA, Providence, RI, Southfield, MI, Westerville, OH, Vienna, VA, Richmond, VA, Charlotte, NC, Atlanta, GA, Jacksonville, FL, Tampa, FL, Chicago, IL, St Louis, MO, Edina, MN, Kansas City, MO, Austin, TX, Dallas, TX, Bentonville, AR, Denver, CO, Phoenix, AZ, Irvine, CA, San Francisco, CA and Tacoma, WA. The Judge Group was founded in 1970. It has 1928 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Dental Benefits, Health Insurance Benefits, 401(K), Performance Bonus and Paid Holidays. To see all 340 open jobs at The Judge Group, click here.
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