Director SEC Reporting

OmniOn Power; Plano (TX); On-site; USD 180,000 - 260,000; Full time

Job summary

OmniOn Power in Plano, TX is seeking a Director, SEC Reporting to lead SEC filings, establish disclosure controls, and drive IPO readiness for a public-ready finance function.

You will partner with auditors, legal counsel, underwriters, and cross-functional teams to own technical accounting matters, draft memoranda, and build a high-performing SEC reporting group.

Required: CPA and 12+ years in SEC/public accounting with leadership experience.

Qualifications

• CPA required; Bachelor's in Accounting/Finance.
• 12+ years of progressive accounting and SEC reporting.
• Experience with IPO/public-company readiness and SOX.
• Big 4 public accounting experience preferred.
• Strong leadership and multi-workstream management.
• ERP experience, preferably SAP S/4HANA.

Responsibilities

• Lead preparation and review of SEC filings (Form F-1, 10-K, 10-Q, etc.).
• Own disclosures, MD&A support, and filing tie-out processes.
• Establish scalable SEC reporting calendars and controls.
• Ensure compliance with SEC regulations and GAAP.
• Manage external auditors, counsel, underwriters.
• Develop and mentor SEC reporting team.
• Coordinate with Global Accounting and Finance functions.
• Support IPO readiness and disclosure controls under SOX.
• Prepare materials for Audit Committee and executives.
• Serve as primary contact for external parties.

Skills

SEC reporting

IPO readiness

Leadership

Cross-functional

Financial reporting

Regulatory knowledge

Audit coordination

SAP S/4HANA

CPA

Big 4 exp

Tools

SAP S/4HANA

Job description

Director SEC Reporting

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance. Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.

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OmniOn Power Inc. is seeking a Director, SEC Reporting to lead SEC reporting and support the Companys transition from a private to publicly traded company. This role will be a key member of the IPO and public-company readiness team, with responsibility for SEC filings, Form F-1 preparation, disclosure controls, external reporting processes, and coordination with auditors, legal counsel, underwriters, and other external advisors. The Director will also serve as the primary owner for technical accounting matters, including researching complex transactions, developing accounting conclusions, and drafting technical accounting memoranda. This role reports directly to the Senior Director of Global Accounting and is located at the OmniOn Power HQ in Plano, TX

KEY RESPONSIBILITIES

• Lead preparation and review of SEC filings, including the Form F-1 and subsequent public-company filings.
• Own financial statements, footnote disclosures, MD&A support, disclosure checklists, XBRL support, and filing tie-out and review processes.
• Establish scalable SEC reporting processes, filing calendars, documentation standards, and management review controls.
• Ensure compliance with applicable SEC, non-GAAP, XBRL, IFRS, and U.S. public-company reporting requirements.
• Lead SEC comment letter responses and maintain audit-ready support for significant reporting and disclosure judgments.
• Own the majority of technical accounting matters, including researching complex transactions and accounting issues, developing and documenting conclusions, and drafting high-quality technical accounting memoranda for management and external audit review.
• Partner with Global Accounting and other Finance functions on complex accounting and disclosure matters impacting external reporting.
• Design and implement disclosure controls, Disclosure Committee processes, and reporting controls supporting SOX and public-company readiness.
• Serve as a primary Finance contact for external auditors, securities counsel, underwriters, financial printers, and investor relations advisors.
• Prepare reporting materials and updates for executive management, the Disclosure Committee, and Audit Committee.
• Build, lead, and develop the SEC reporting team and establish an effective close-to-file operating model.

BASIC QUALIFICATIONS

• Bachelors degree in Accounting, Finance, or related field; CPA required.
• 12+ years of progressive accounting, auditing, SEC reporting, or external reporting experience, including significant leadership responsibility.
• Extensive experience preparing and reviewing SEC filings and registration statements, including Forms 10-K, 10-Q, 8-K, S-1, F-1, or equivalent.
• Strong knowledge of SEC reporting requirements, Regulation S-X/S-K, non-GAAP reporting, XBRL, and public-company reporting practices.
• Experience supporting IPO/public-company readiness, disclosure controls, SOX implementation, and Foreign Private Issuer reporting.
• Big 4 public accounting experience strongly preferred.
• Extensive experience researching complex technical accounting matters, drafting technical accounting memoranda, and developing well-supported, defensible accounting conclusions.
• Strong leadership and project management skills with the ability to manage multiple workstreams under tight deadlines.
• Executive presence and ability to partner effectively with senior leadership, Audit Committees, auditors, legal counsel, and cross-functional teams.
• Experience building and developing high-performing SEC reporting teams while remaining hands-on during IPO and initial public-company reporting cycles.
• SAP S/4HANA or comparable ERP experience preferred.

About Us

We are a customer-first provider of innovative critical power solutions. Our product portfolio is designed for high reliability and performance, and our services team is a trusted partner with exceptional domain expertise backed by a proven track record.

Our customers rely on us to provide the latest industry insights and technology, to develop solutions needed to meet their evolving challenges.

We are looking for passionate and talented people who are interested in helping our customers realize the full potential of 5G, support expansive data center demands, and power Industry 4.0.

Our culture is one that we have fostered over many years; one of quality and operational excellence which is fueled and supported by our talented people, tools and processes, and our know how. Our customers value and recognize these attributes and because of it, have maintained deep and long-standing relationships with us.

Equal employment opportunity, including veterans and individuals with disabilities.