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Senior Director, External Reporting Medical Device/Diagnostics/Pharma experience

Company: San Diego Diagnostics Company
Location: San Diego
Posted on: February 16, 2020

Job Description:

ESSENTIAL JOB FUNCTIONS: SEC Reporting Duties: Responsible for all SEC financial reporting, including drafting and filing, of Forms 10-K, 10-Q, annual Proxy Statement, Section 16 filings and other forms as required. Review and manage XBRL tagging related to SEC filings.[BV1] SOX Compliance Duties: Manages the Sarbanes-Oxley process, including updating internal documentation and managing the Company's SOX third party consultants and external auditors Coordinate with control owners and management to ensure the system of internal controls is designed and functioning appropriately. Drives implementation of new internal control procedures, as required Interacts with external audit firm on internal control audit process Monitors compliance with SOX requirements on a monthly or quarterly basis, as required for each control Assists with identifying process improvements, implementing changes, and ensuring best practices Prepare annual budgets and rolling forecasts, including obtaining inputs from budget owners Prepare monthly budget to actual variance reports Generate monthly financial reporting package for Finance and Management review Coordinate, analyze and report to Management and Board of Directors on periodic basis the financial performance and projections Ad-hoc financial reporting and analysis Financial Reporting and Analysis: General Accounting Duties: Provide technical accounting guidance and interpretations to accounting team. Research, analyze and conclude on technical accounting issues, including the preparation or review of memorandums in support of the Company's position. Oversee financial statement and SOX audits, including interacting with external auditors and ensuring completion of audit schedules. Maintain proficiency in all aspects of corporate accounting and all pertinent GAAP, SEC rules and regulations including Sarbanes-Oxley compliance. Obtaining input and support from various departments for all financial and non-financial disclosures. - Other duties as assigned. Bachelor's degree in accounting CPA certification Minimum of five years work experience in public accounting; Medical Device or Diagnostics experience is preferred Strong technical accounting background SEC Reporting experience is a plus Strong analytical and problem solving skills Advanced Excel skills Strong verbal and written communication skills - Proven ability to thrive in a fast-paced, multi-functional team environment and having a proactive mindset Possessing a collaborative work ethic and work style High emotional intelligence and a focus on the common good JOB SPECIFICATIONS: Bachelor's degree in accounting CPA certification Minimum of ten years work experience in public accounting; Medical Device or Diagnostics, pharma experience is preferred Strong technical accounting background SEC Reporting experience is a plus Strong analytical and problem solving skills Advanced Excel skills Strong verbal and written communication skills - Proven ability to thrive in a fast-paced, multi-functional team environment and having a proactive mindset Possessing a collaborative work ethic and work style High emotional intelligence and a focus on the common good

Keywords: San Diego Diagnostics Company, San Diego , Senior Director, External Reporting Medical Device/Diagnostics/Pharma experience, Healthcare , San Diego, California

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