Description

We are seeking an SEC Compliance Manager/Director to join a great team in ELKHART, Indiana. This role involves leading both the SEC reporting function and the Technical Accounting function, ensuring the execution of strategy and accountability for achieving functional objectives. You will be working cross functionally with other members of Leadership in the Finance Department.

Responsibilities

• Lead the SEC reporting function and oversee the preparation and review of SEC filings, including Form’s 10-K and 10-Qs.

• Collaborate across the company on SEC reporting matters for the preparation and review of financial statements, footnote disclosures, MD& A, and relevant disclosure checklists.

• Assist in the preparation and review of audit schedules for the quarterly reviews and annual audit.

• Provide guidance to other departments regarding SEC and Technical Accounting matters.

• Lead the quarterly development, drafting and delivery of public earnings materials in collaboration with other Team Members.

• Develop and implement policies and procedures to ensure the accuracy and completeness of SEC reports.

• Respond to SEC inquiries and requests for information.

• Research and document accounting positions for complex transactions.

• Assist with evaluating the accounting consequences of potential transactions and provide input and suggestions to planned and proposed agreements and ventures.

• Follow emerging accounting issues and proactively analyze their impact on the company’s results and financial position.

• Lead implementation of new accounting standards.

• Provide guidance and training on technical accounting issues to constituents within the company.

• Assist Investor Relations Team with any questions relating to financial statements and accounting positions.

• Hire, train and develop Team Members and provide periodic feedback regarding performance.

• Drive operational and/or functional performance in alignment with the vision and strategy.

• Ensure full compliance in all facets of operations with policy, State & Federal law, and/or other regulations.

• Support enhancing Lease accounting and reporting.

Requirements

• The candidate must have a minimum of three years of experience in a similar role as a SEC Compliance Manager/Director.

• The candidate should have a strong understanding of Accounting Functions and their application in a corporate setting.

• Prior experience in Auditing is essential for this position.

• The candidate must be knowledgeable about Compliance laws and regulations, with a focus on SEC compliance.

• Understanding of Corporate Governance principles and practices is required.

• The candidate should possess a strong Finance background, with the ability to manage financial reporting and analysis.

• Experience in External Reporting with a focus on SEC reporting is necessary for this role.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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