SEC Reporting Manager

Mitek (NASDAQ: MITK) is a global leader in digital & biometric identity authentication, fraud prevention, and mobile deposit solutions. Our verified identity platform and advanced image capture solutions are built on the latest advancements in biometric recognition, artificial intelligence, computer vision and machine learning, and trusted by over 7,500 organizations worldwide. We are headquartered in San Diego, California, with operations in the United Kingdom, Spain, France, Mexico, and the Netherlands. Visit us at www.miteksystems.com.

At Mitek, we believe that teams are stronger and more innovative when they have the range of opinions and perspectives that come from diversity. Very simply, we know that diversity is a foundational strength for our organization. A diverse workforce makes for stronger teams as a wider breadth of thinking and experience broadens the power of our collective mind. Building stronger teams is foundational to serving our customers comprehensively, innovating our products and solutions, and enabling more impactful decision-making across our business.

We are Virtual 1st! Whether you choose to work remotely from your home office or in-person from one of Mitek’s offices, our practices, processes and tools are designed to enable your success. At Mitek, the Future of Work is about flexibility and preference wherever and whenever we are working.

The SEC Reporting Manager will participate in external financial reporting. Primary responsibilities include preparation of Form 10-K/10-Q, Proxy Statement, Forms 3 & 4, 8-K and internal financial reporting. The role will collaborate closely with GL Accounting, Tax, FP&A, Legal, People Ops, and other operational departments within the Company to understand, proactively review, and provide guidance, to ensure accurate and timely reporting of financial results.

What You Will Do (Essential Responsibilities):

• Ensure all financial information is complete and accurate for timely external and internal financial reporting, including monthly, quarterly and annual deliverables.
• Perform detailed reviews of all disclosure support prior to filing.
• Responsible for managing all aspects of SEC reporting including completion of disclosure checklists, data gathering, tie-out of financial statements and review of XBRL tagging.
• Prepare draft SEC reporting and processes, including but not limited to the preparation of Form 10-K/10-Q, Proxy Statement, 8-K filings, Forms 3 & 4 and internal reporting.
• Maintain effective controls around SEC reporting ensuring compliance with all SOX requirements for all supporting schedules.
• Facilitate the review of Financial Statements with external auditors, the Executive Leadership Team, and other operational leaders as needed.
• Continuously review and improve processes to streamline the preparation of SEC filings.
• Assist with monthly close as needed.
• Prepare draft responses for audits and reviews.
• Develop strong cross-functional relationships and serve as a key business partner with GL Accounting, Tax, FP&A, Legal and HR to ensure that all transactions are properly reflected in the financial statements.
• Support ad hoc requests as required.

Who You Are (Soft Skills):

• Strong interpersonal skills, with the ability to build and maintain relationships across all levels of the organization and with outside personnel.
• Strong analytical and writing skills and ability to communicate effectively (both verbal and written).
• Ability to work on multiple projects simultaneously and effectively prioritize in a dynamic environment.
• Ability to work autonomously, but also contribute as a team player.
• Strong organization skills and the ability to work in a fast-paced environment.
• A self-starter, impeccable attention to detail and commitment to accuracy.

What You Will Need (Required Qualifications):

• Bachelor’s degree in Business or Accounting.
• Knowledge and skills typically associated with 8+ total years of relevant accounting with 5+ of those years being in SEC reporting.
• Proficient and thorough understanding of US GAAP and SEC reporting rules.
• Experience using Wdesk or other SEC reporting software.

What Would Be Nice (Preferred Skills):

• Public accounting experience.
• Global public company experience.
• Proficiency with NetSuite (or other cloud-based general ledger system).

We take pride in enabling career growth in an environment of innovation and teamwork. Our commitment to all Mitekians is to do meaningful work that matters. Our culture is defined by delivering our best to our customers by providing high value solutions and impactful outcomes, by continuously challenging convention, and by caring for each other through collaboration and celebrating our successes. We are committed to creating competitive, equitable compensation & benefits programs and career development opportunities. 

Wellness: Universal, supplemental, and private healthcare plan choices based on country specifics 

Financial future: retirement/pension plan contributions, MTK stock plan participation

Income protection: life event & disability coverage 

Paid time off: generous annual leave, company holidays, volunteer time off 

Learning: e-learning license, tuition reimbursement, hackathons 

Home office setup allowance

Additional/optional benefits: pet insurance, identity theft protection, legal assistance 

We sincerely appreciate your interest in Mitek. We know your time is valuable and look forward to the potential of speaking with you further!