SEC Reporting Buildout Specialist

Socket.dev; Irving (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

Orion180 is seeking a Senior SEC Reporting Analyst to help build our public reporting function. You will support end-to-end financial reporting, draft SEC filings, and contribute to a robust internal control environment in a fast-growing insurance setting.

The role focuses on implementing a SOX-compliant control environment, leveraging a modern tech stack, and coordinating with audit teams to ensure timely filings and accuracy.

Qualifications

• Bachelor’s degree in accounting; CPA license or progress toward CPA preferred.
• Master’s degree strongly preferred.
• 2–4 years of progressive accounting experience in the SEC reporting domain.

Responsibilities

• Assist in drafting SEC filings including Forms 10-K, 10-Q, 8-K and Proxy.
• Prepare detailed workpapers and financial statement tie-out binders for accuracy of disclosures.
• Research complex accounting issues and draft memos for GAAP compliance.
• Prepare consolidated financial statements, including cash flows, equity statements, and footnote disclosures.
• Perform initial validation of XBRL data for SEC filings.
• Assist with SOX internal controls with the SEC reporting team and external auditors.
• Coordinate audit schedules with external auditors during quarterly reviews and annual audits.
• Partner with FP&A and Investor Relations on monthly/quarterly variance analyses.

Skills

Excel proficiency

Workiva

SEC reporting

GAAP knowledge

SOX internal controls

CPA track

Cross-functional communication

Education

Bachelor’s degree in accounting

CPA license or progress toward CPA

Master’s degree preferred

Tools

Workiva

SEC reporting software

Job description

Orion180 is seeking a Senior SEC Reporting Analyst to help build our public reporting function. You will support end-to-end financial reporting, draft SEC filings, and contribute to a robust internal control environment in a fast-growing insurance setting.

The role focuses on implementing a SOX-compliant control environment, leveraging a modern tech stack, and coordinating with audit teams to ensure timely filings and accuracy.