We are seeking a strategic, detail-oriented Financial Reporting & Compliance Manager to lead external financial reporting and build internal compliance reviews that strengthen controls, support growth, and mitigate risk. This role partners closely with finance leadership and auditors to ensure accurate reporting, operational efficiency, and policy adherence across the organization.
Key Responsibilities
Financial Reporting
Lead preparation and review of monthly, quarterly, and annual financial statements in accordance with GAAP
Perform variance analysis to identify business trends and potential compliance risks
Serve as primary liaison with external auditors and support regulatory reporting as required
Monitor new accounting guidance (ASC updates) and lead implementation of new standards
Maintain corporate accounting policies and deliver related training
Drive process improvements to enhance reporting efficiency and accuracy
Compliance & Risk
Design and execute internal compliance and balance sheet review processes
Assess financial statements for risk, leakage, and continuous improvement opportunities
Document findings and present actionable recommendations to senior leadership
Manage remediation and improvement initiatives with clear milestones and metrics
Promote a proactive, risk-aware culture across the organization
Qualifications
Bachelor's degree in Accounting, Finance, or related field; CPA or CIA preferred
8+ years of experience in financial reporting, finance, and/or audit
Strong knowledge of GAAP, internal controls (COSO), and risk management practices
Hands-on experience with ERP and reporting systems (Oracle EBS/PBCS/EPM preferred)
Strong project management, analytical, and communication skills
Big 4 and SOX experience a plus
Experience in global, multi-entity environments