SEC Reporting - Vice President

The role

This individual will lead the firm's SOX controls readiness program and focus on technical accounting programs. They will work on business process controls, ITGCs, and complex U.S. GAAP matters.

What you will do

• Lead key workstreams within the firm-wide SOX program.
• Provide subject matter expertise across business process controls and ITGCs.
• Design and execute the organization's path to SOX compliance.
• Partner with process and control owners to develop and maintain documentation.
• Identify control gaps and develop remediation plans.
• Provide periodic reporting to senior management on SOX readiness and testing results.
• Lead initiatives across accounting, financial reporting, and SEC reporting.
• Prepare and review technical accounting memoranda for complex matters.
• Research and assess new accounting standards and SEC developments.
• Develop and maintain accounting policies.

Required qualifications

• 8+ years of progressive public accounting, internal controls, financial reporting, or technical accounting experience
• Public accounting experience is required
• CPA license is required
• Demonstrated experience testing or evaluating internal controls at a public company, including both business process controls and ITGCs
• Strong knowledge of U.S. GAAP, SEC reporting requirements, PCAOB standards, and public-company internal control expectations
• Able to research complex accounting matters, develop well-supported conclusions, and prepare clear technical accounting memoranda
• Proven ability to lead cross-functional programs, influence senior stakeholders, prioritize competing demands, and drive workstreams to completion
• Excellent written and verbal communication skills
• Highly organized and detail-oriented

Nice to have

• Experience helping a company prepare for or complete its first year of Section 404(b) auditor attestation
• Financial services, fintech, asset management, wealth management, or alternative investments experience

Benefits

• Salary
• Equity for all full-time employees
• Annual performance bonus
• Employer matched retirement plan
• Subsidized healthcare
• 100% employer paid dental, vision, telemedicine, and virtual mental health counseling
• Parental leave
• Unlimited paid time off (PTO)

About the company

iCapital is looking to hire a Vice President to join the Corporate Reporting team within Corporate Finance.