Vice President, SEC Reporting
HybridConshohocken, Pennsylvania, United States
Job Summary
Own the overall financial reporting calendar and manage the end-to-end process for quarterly and annual reporting deliverables. Lead the preparation, review, and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy and timeliness. Oversee consolidated financial statements, footnotes, and Management's Discussion and Analysis while partnering with senior leadership, legal, and investor relations to coordinate disclosure inputs. Evaluate new accounting requirements, establish reporting policies, and strengthen Sarbanes-Oxley compliance frameworks. Serve as the key point of contact for external auditors and drive process enhancements to support reporting excellence. Work a hybrid schedule Monday through Thursday at a Hamilton Lane office.
Required Qualifications
- Deep knowledge of U.S. GAAP, SEC reporting requirements and public company financial reporting practices
- 6 + years experience in external reporting and financial reporting within a public company and/or public accounting environment
- Demonstrated leadership experience, including the ability to manage priorities across multiple stakeholders and deadlines
- Proven ability to oversee complex reporting processes and exercise strong judgment in a fast-paced environment
- Experience working with internal controls over financial reporting and Sarbanes-Oxley compliance requirements
- Strong leadership presence and communication skills, with the ability to present complex matters clearly and effectively
- Highly organized, detail-oriented and accountable, with strong analytical and problem-solving skills
- Hands-on experience with Workiva
- Bachelor's degree in accounting, Finance or equivalent required
Desired Qualifications
- CPA preferred
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