∑ Lead drafting 10Qís and 10Kís
∑ Schedule and manage the periodic forecast process.
∑ Schedule and manage annual budgeting process.
∑ Manage quarterly Company-wide internal reporting to Executive Management, the Board
of Directors/Audit Committee.
∑ Support the financial analysis and act as the financial liaison for the Business
∑ Lead preparation of Board of Directors and Audit Committee materials
∑ Prepare various internal financial analysis for products, divisions and cost centers,
including ad hoc requests from Executive Management
∑ Assistance with non-GL auditor requests at quarters and year end
∑ Manage Sarbanes-Oxley Section 404 compliance process including supervising
consultants, and co-owning the design documentation, testing coordination and recurring
compliance process with the Assistant Controller
∑ Management of financial requirements for capital market financings and acquisitions
∑ Development and maintenance of long term models
∑ Research technical accounting matters
∑ Act as key liaison with external professional service firms as they relate to
external Financial Reporting, including the coordination of audit and review efforts by the
independent auditors and attorneys
Bachelorís in Business Administration, Finance, Accounting or Economics
focusCPA or public accounting experience preferred
4+ years experience in Finance and Accounting, with a minimum of 2-3 years
at a public accounting firm.