Sr. Manager Financial Reporting and Compliance

Overview

A growing organization is seeking a Senior Manager of Financial Reporting & Compliance to lead external reporting, technical accounting, audit coordination, and internal control initiatives. This individual will play a key role in preparing GAAP financial statements, managing audit processes, and improving reporting and compliance procedures across the organization.

This is a high-visibility role with strong long-term growth potential and regular interaction with senior leadership.

Financial Reporting & Technical Accounting

• Prepare and review monthly, quarterly, and annual GAAP financial statements, including detailed footnote disclosures.
• Research and interpret technical accounting guidance and support implementation of new accounting standards.
• Analyze financial results and identify key trends, variances, and reporting issues.
• Maintain and enhance accounting policies, reporting processes, and documentation standards.

Audit & External Reporting

• Serve as the primary point of contact for external auditors and manage the year-end audit process.
• Coordinate audit requests, support schedules, and technical accounting discussions.
• Assist with lender reporting and other external financial reporting requirements.
• Ensure reporting packages and supporting documentation are complete and audit-ready.

Controls, Compliance & Process Improvement

• Support internal control and compliance initiatives related to financial reporting and operational processes.
• Participate in balance sheet reviews, control assessments, and process improvement projects.
• Identify areas of risk and recommend improvements to strengthen reporting accuracy and efficiency.
• Partner cross-functionally to promote strong financial governance and accountability.

• Bachelor's degree in Accounting, Finance, or related field.
• Active CPA license required (or ability/willingness to reactivate).
• 7+ years of experience in financial reporting, technical accounting, audit, or related accounting functions.
• Prior public accounting experience required;
  Big 4 background strongly preferred.
• Strong understanding of U.S. GAAP and financial statement preparation.
• Experience preparing full GAAP financials, including footnotes and disclosures.
• Proven experience working directly with external auditors.
• Familiarity with ERP and financial reporting systems.
• Exposure to internal controls, compliance, SOX, or risk management environments is a plus.