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security financial reporting sox us gaap workiva📋 Description
- Prepare and review SEC filings (10-K/10-Q/8-K) and investor communications.
- Prepare GAAP financial statements, footnotes, and MD&A with SOX tie-out.
- Coordinate with external auditors for quarterly reviews and annual audits.
- Prepare GAAP/SEC disclosure checklists to support reporting.
- Contribute to internal financial reporting packages with analyses.
- Own month-end close for technical areas: stock-based compensation and software capitalization.
🎯 Requirements
- 3+ years financial reporting; Big 4 preferred.
- CPA or equivalent required.
- Strong GAAP/SEC/SOX 404 knowledge; perform technical research.
- Commitment to continuous learning and process improvements.
- Detail-oriented; manage multiple priorities.
- Excellent written and verbal communication.
🎁 Benefits
- Competitive pay and benefits
- Medical, dental, vision, life and disability insurance (fully paid)
- 401(k) with company matching
- Mental Wellness Program and EAP
- Flexible PTO, 13 company-wide days off
- Winter and Summer company shutdowns
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