Director; Or Manager) of Financial Reporting

Job Title: Director (Or Manager), SEC Reporting

Who We Are

Vernovis is a Total Talent Solutions company specializing in Technology, Cybersecurity, and Finance & Accounting. We connect high-performing professionals with impactful opportunities across Ohio and the Midwest.

What Experience You'll Have

• 8+ years of progressive accounting experience with significant exposure to SEC reporting and public company financial reporting.
• Strong knowledge of U.S. GAAP, SEC regulations, and external reporting requirements.
• Led the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and Proxy Statements, ensuring compliance with all reporting requirements.
• Experience managing close, consolidation, and financial reporting processes in a public company environment.
• Proven track record coordinating with external auditors and leading audit-related deliverables.
• Experience designing, maintaining, and improving SOX compliance and internal control frameworks.
• Bachelor's degree in Accounting, Finance, or related field.
• Strong communication skills with the ability to interact effectively with executive leadership and cross-functional teams.

What You'll Do

• Oversee the monthly, quarterly, and annual close and consolidation processes to deliver accurate and timely financial reporting.
• Serve as the primary point of contact for external auditors and manage audit and review activities throughout the year.
• Prepare and present financial reporting packages, Board materials, and executive-level analyses for senior leadership.
• Maintain and enhance SOX compliance programs, internal controls, and financial reporting governance processes.
• Drive process improvements, automation initiatives, and reporting efficiencies across the accounting and finance organization.
• Support mergers, acquisitions, and integration activities, including due diligence, purchase accounting, and post-acquisition reporting.
• Partner closely with FP&A, Tax, Treasury, Legal, and operational leadership on technical accounting and complex reporting matters.

What Experience is Nice to Have

• CPA certification.
• Public accounting experience, preferably with a Big 4 or large regional firm.
• Experience with technical accounting research and implementation of new accounting standards.
• Exposure to mergers and acquisitions, purchase accounting, and integration activities.
• Experience with financial reporting automation, reporting systems, or large multi-entity organizations.
• Familiarity with reporting and consolidation tools such as Workiva, One Stream, Hyperion, Oracle, or SAP.

Disclaimer

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