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cpa security netsuite sox llms📋 Description
- Oversee SEC filings (10-K/10-Q/8-K) and investor communications.
- Lead month-end close for technical accounting areas, incl. software capitalization.
- Manage internal reporting packages, trend analyses, and board reporting.
- Ensure SOX controls documentation and compliance.
- Coordinate with Legal, Tax, IR and external auditors.
- Develop talent and coach a team of four.
🎯 Requirements
- 10+ years of financial reporting experience; Big 4 preferred.
- CPA or similar professional designation required.
- 4+ years of people management experience.
- Deep knowledge of US GAAP, SEC rules, and SOX 404.
- Proven SEC filing leadership (10-K/10-Q/8-K) at a public company.
- Strong project management and ability to handle multiple priorities.
- Proficiency with Workiva; NetSuite; SOX experience a plus.
- Curiosity about AI; willing to explore AI-native finance tools.
🎁 Benefits
- Competitive pay and benefits
- Medical, dental, vision, life and disability insurance (100% paid)
- 401(k) plan with company matching
- Mental Wellness Program & EAP
- Flexible PTO and paid holidays
- Learning and development programs
- Equipment and remote-work reimbursement
- Free Life360 Platinum Membership
- Free Tile Products
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