R
Not Specified Permanent

Dallas, Texas · USA job

Director of SEC Reporting

Robert Half

Dallas, Texas

Job description

Overview

In this role you will lead external financial reporting and technical accounting for a growing organization in Dallas, driving accurate public filings and scalable processes. You will advise finance leadership on complex accounting matters and disclosure decisions, coordinating with auditors and governance committees. You'll build and strengthen disclosure controls and reporting readiness, shaping communications for executives and governance groups. This is an opportunity to lead the SEC reporting function, influence close-to-file readiness, and partner with global teams on external reporting obligations.

Responsibilities
  • Direct preparation, review, and submission of registration statements and recurring public-company filings
  • Oversee development of financial statements, disclosures, MD&A materials, filing checklists, and tie-out procedures
  • Create and refine reporting workflows, schedules, documentation practices, and review protocols for a scalable close-to-file process
  • Monitor compliance with U.S. public reporting standards and regulatory frameworks
  • Manage responses to regulatory comment letters and maintain support for significant positions and judgments
  • Lead evaluation of complex accounting topics, document conclusions, and prepare technical memoranda for leadership and external auditors
  • Collaborate with global accounting and finance teams on transactions affecting external reporting obligations
  • Establish and enhance disclosure controls, governance routines, and reporting readiness
  • Prepare clear reporting updates and materials for executive leadership, Disclosure Committee, and Audit Committee
  • Build, mentor, and lead the SEC reporting function while staying involved in critical reporting cycles
Key requirements
  • leadership
  • cross-functional collaboration
  • clear communication with auditors and committees
  • U.S. GAAP
  • SEC filings and disclosure requirements
  • disclosure controls and governance processes

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