Senior Manager, External Financial Reporting & SEC Compliance
$160,000–$222,000 year
On-site · Las Vegas, Nevada, United States
Job Summary
Senior Manager, External Financial Reporting & SEC Compliance oversees External Financial Reporting (including SEC reporting and SOX compliance) and Internal Financial Reporting for complex, regulated operations, with 100% onsite duties in Las Vegas. Lead preparation and timely filing of Forms 10-K, 10-Q, and 8-K; coordinate with external auditors and SEC counsel; research and implement new GAAP/SEC guidance; draft technical accounting memoranda; oversee ICFR and quarterly sub-certifications; manage internal reporting packages for Executive leadership and Board; supervise accounting professionals and coordinate cross-functional initiatives; support capital markets transactions and regulatory filings with FERC/PUCN/CPUC as applicable; provide accounting expertise for regulatory proceedings and strategic initiatives.
Required Qualifications
- Bachelor’s degree in Accounting
- Active CPA license (required)
- 8+ years of progressive accounting experience in a public company and/or public accounting environment
- Direct ownership of SEC reporting (10-K, 10-Q, 8-K) — required, not advisory
- Strong knowledge of U.S. GAAP and SEC reporting requirements
- Experience leading or overseeing SOX Section 404 compliance, including ICFR evaluation and deficiency assessment
- Experience managing and developing accounting professionals
- Proficiency with Workiva/Wdesk for SEC filing preparation (required)
- Advanced Microsoft Excel proficiency
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