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External Reporting Financial Analyst (SEC Reporting)

Southfield, MI 48034 | Work from home flexibility

Posted: 02/06/2023 Job Type: Permanent/Direct Hire Industry: Accounting and Finance Job Number: 20879 Pay Rate: $ 90000.00 - $ 105000.00

Job Description

An award-winning Financial Services client of iMPact Business Group is adding an External Reporting Financial Analyst to their team.

This role is a work from home position, with just periodic on-site visits when necessary.  As such a local Candidate to the Eastern Michigan Job Market is preferred, Candidates outside of that market must be located in the eastern time zone or the Chicago, IL Job Market.

This role will focus on ensuring compliance with US SEC reporting rules through the accurate and timely filing of required documents.

Typical Duties:

  • Design and Documentation of Internal Controls over Financial Reporting including researching and interpreting new control standards as issued by the SEC, PCAOB or other regulatory bodies

  • Testing the Effectiveness of Internal Controls over Financial Reporting - creating and implementing a risked-based testing plan designed to ensure internal controls are operating effectively

  • Audit Support  including preparing supporting documentation for Internal Audit and external auditors and coordinating the external evaluation of internal controls

  • Creation of SEC forms/reports including - 10-K, 10-Q, 8-K, 11-K, Proxy and Form 4. 

This position offers a competitive base salary, plus a personal performance bonus.

Job Requirements

Core background - 

  • Bachelor's Degree in Accounting
  • 3+ years of Auditing experience
  • Experience designing and evaluating internal controls in either an audit role within a CPA firm or a corporate internal audit/SOX 404 role
  • Experience preparing or auditing financial statements and disclosures
  • Experience researching accounting and reporting issues, including interpreting U.S. GAAP and SEC Reporting Rules

Desired Skills / Experience (any) - 

  • Master's degree in Accounting or Finance
  • CPA or equivalent (i.e. Chartered Accountant)
  • Experience evaluating compliance with SOX 404
  • Experience auditing Information Technology (IT) controls
  • Auditing experience from a large national or regional CPA firm
  • SEC Reporting experience in either an audit role within a CPA firm or a corporate external reporting role
  • Experience in the Financial Services industry
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