Lead Specialist, Financial Analysis – External Reporting

Utilize subject matter expertise to lead the preparation, review, and filing of periodic SEC filings, including Forms 10-K, 10-Q, 8-K and other required filings. Coordinate the timely submission of filings within regulatory deadlines.

Review and perform analytics in the preparation of financial statements to ensure consistency and accuracy across all financial statements and disclosures in accordance with U.S. GAAP and SEC regulations. Ensure accuracy of eXtensible Business Reporting Language (XBRL) tagging in financial statements.

Deliver a higher level of financial reporting expertise to aid in solving problems in unique ways.

Lead interactions with external auditors, including managing audits, addressing auditor inquiries and providing proper documentation for disclosures.

Collaborate with management to maintain and enhance disclosure controls and pro...