Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
- Lead delivery of complex SEC reporting engagements, including preparation and delivery of Forms 10-K, 10-Q and 8-K and advise clients on matters related to SEC reporting and compliance matters
- Serve as the primary day-to-day point of contact across engagements, collaborating with the client and monitoring team progress to ensure alignment with work programs and professional standards
- Ensure high-quality, timely, and consistent delivery aligned with client expectations and deadlines
- Proactively manage risks and resolve issues across engagements
- Demonstrate the value of the outsourced model through strong execution and client experience
- Coordinate across internal teams to ensure appropriate resourcing and leverage
- Coordinate with Deloitte's SEC services group to ensure proper quality control is applied and reviews are performed to each engagement
- Drive consistency and scalability in delivery processes
- Establish best practices for engagement management and execution
- Support the build-out and maturation of the SEC Operate offering
- Lead proactive, transparent communication with clients
- Build strong, trusted relationships with client stakeholders
- Translate technical SEC reporting requirements into clear, actionable guidance
- Support business development efforts by bringing first-hand SEC reporting experience to client conversations
- Contribute to proposals and participate in client pitches
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications : Required
- Bachelor's degree in accounting or related field
- Advanced degree in accounting or related field, active CPA license
- Strong knowledge of SEC reporting with experience as a SEC reporting director or manager or equivalent position; 3+ years of direct SEC experience plus 5+ years of public accounting or equivalent experience, ideally within a public accounting and/or advisory environment
- 5+ years of experience in managing and supervising teams
- Strong technical accounting and financial reporting background with strong knowledge of SEC reporting, US GAAP and SOX standards
- Proven ability to lead complex, multi-threaded projects with competing priorities
- Excellent communication, stakeholder management, and project leadership skills
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
- You can expect to co-locate, on average, 3 times a week with variations based on types of work/projects and client locations
- Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
- Limited immigration sponsorship may be available
- Experience working within the Technology, Media and Telecommunication and/or Life Science industry preferred
- Experience with Workiva
- Knowledge of common Enterprise Resource Planning (ERP) and accounting systems (i.e., Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365).
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