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Director of SEC Reporting
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-09-17
Listing for:
Mastercard
Full Time
position Listed on 2026-09-17
Job specializations:
-
Management
-
Finance & Banking
Financial Compliance
Job Description & How to Apply Below
- The Director, SEC Reporting, reports to the VP, Controller - Financial Reporting, leads a team responsible for the preparation and distribution of all periodic financial statements, ensuring that the reports, filings and documentation comply with the Company’s accounting policies, U.S. GAAP, and the reporting requirements of the Securities Exchange Commission (SEC)
- Prepare and file SEC documents, including Forms 10-K, 10-Q, Proxy and other filings, as needed
- Responsible for the completeness, accuracy and fair presentation of
Company’s financial statements in accordance with U.S. GAAP - Partner with Tax, FP&A, Treasury, Regional Controllership, Investor Relations, Legal and GBSC to ensure SEC filings have captured key activities within the quarter
- Lead Disclosure Committee meetings presenting technical accounting,
complex transactions and disclosure related items to key Finance executives - Responsible to prepare quarterly Audit Committee materials
- Consult with both internal and external legal counsel on matters related to the
Company’s filings with the SEC - Responsible for maintaining an effective control environment over financial
reporting including quality control for all SEC reporting and external facing
financial information - Leverage technology and automation to ensure best-in-class external
reporting practices - Keep abreast of new SEC and FASB disclosure requirements and updating SEC
documents as necessary - Perform bench marking against peer groups to ensure the Company is using
best practice disclosures - Complete special requests from Senior Management for analysis, research,
and detailed information, including other projects deemed necessary - Work with our Legal and Sustainability groups to deliver accurate reporting for
the Proxy and Sustainability Reports including building a sustainable
infrastructure & controls environment - Support training on new accounting pronouncements and corporate policies
- Interface with external auditors regarding the application of generally
accepted accounting principles and matters - Coach, mentor and train SEC Reporting team members
Self-motivated with ability to meet project deliverables
Strong project management skills
Senior Manager or equivalent level at big 4 public accounting firm or similar financial reporting experience in a large public company with strong skills in technical accounting and SEC regulations
Proficiency with researching accounting literature including FASB, SEC, AICPATeam oriented individual that can build strong, long-term relationships worldwide across varying geographies and functions
Bachelor’s degree in accounting and CPA required
Self-motivated, innovative thinker demonstrating ability to apply technical standards and concepts to complex, critical business matters
Ability to collaborate with different individuals across the organization, andability to influence, train, mentor and leverage the skills of others to achieve objectives
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