SEC Reporting Manager

Hobbsnews; Dublin, Northern (OH, KY); Hybrid; USD 107,000 - 152,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401k

Paid time off

HSA

FSAs

Disability coverage

Parental leave

Wellness programs

Work-Life resources

Job summary

Cardinal Health is seeking a senior member of the SEC Reporting team to lead disclosure projects and provide GAAP guidance. The role requires strong project management, technical accounting knowledge, and stakeholder collaboration across Finance and Investor Relations.

The position involves coordinating monthly close, preparing SEC filings, and ensuring compliance with government regulations and internal policies. A CPA is preferred and experience in public accounting or SEC reporting is valued.

Qualifications

• Strong project management capabilities and technical accounting knowledge.
• Stakeholder management skills and ability to influence across functions.
• Experience with GAAP and SEC reporting preferred.

Responsibilities

• Lead implementation projects for upcoming disclosure requirements (DISE).
• Provide accounting guidance related to proposed transactions to ensure GAAP conformity.
• Develop and manage project plans, milestones, timelines, risks, and communications.
• Coordinate cross-functional teams to evaluate reporting processes and design future-state solutions.
• Conduct research on impacts to financial statements from accounting standard changes.
• Ensure SEC reports and disclosures comply with regulations and policies.
• Prepare and review consolidated financial statements and disclosures (SEC/GAAP).
• Coordinate MD&A updates with Finance and Investor Relations.
• Assist in monthly close, including journal entries and reconciliations.
• Oversee outsourced staff and ensure policy compliance; partner with them for corrective actions.
• Identify and drive improvement opportunities with the right tools and cross-functional involvement.

Skills

Project management

Technical accounting

Stakeholder management

GAAP knowledge

Communication

Leadership

Education

Bachelor's degree

CPA preferred

Job description

What External Reporting contributes to Cardinal Health

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.

SEC Reporting is responsible for the preparation and review of financial information to be released outside of the organization as well as for the research, interpretation, and communication of complex accounting matters. The position requires strong project management capabilities, technical accounting knowledge, stakeholder management skills, and the ability to influence across functions.

Responsibilities

• Responsible for leading implementation projects for upcoming disclosure requirements (i.e., DISE).
• Provides accounting guidance to business partners related to proposed transactions to ensure conformity with Generally Accepted Accounting Principles (GAAP) as well as company policies and procedures.
• Develop and manage project plans, milestones, deliverables, timelines, risks, and stakeholder communications.
• Coordinate cross-functional teams to evaluate current reporting processes, identify gaps, and design future-state solutions as it relates to the adoption of accounting standards updates.
• Conducts research regarding the impact to financial statements of potential changes to accounting rules proposed by accounting standards setters and advises management regarding the same.
• Ensures all SEC reports and disclosures comply with applicable government regulations, professional standards, and organizational policies.
• Prepares and reviews consolidated financial statements and all other required disclosures to maintain compliance with the SEC and GAAP.
• Coordinates cross-functionally, including with Finance and Investor Relations, to update the MD&A (Management's Discussion & Analysis) sections of the Form 10-Q/10-K.
• Assistsin the management of the monthly financial close process, including reviewing journal entries, balance sheet reconciliations, and performing timely review of results for accuracy, completeness, and compliance with US GAAP.
• Oversees work conducted by outsourced staffandmaintains the integrity of accounting records by ensuring that outsourced staff comply with accounting policies and procedures. Effectively partners withoutsourced staffto take necessary course correcting actions.
• Is able tostrategically and effectively identify improvement opportunities and identifies the appropriate tools, approach, and cross functional involvement to execute on opportunities that are identified.

Qualifications

• Bachelors Degree in related field or equivalent work experience, preferred
• 5+ years experience in related field, public accounting or SEC reporting experience, preferred
• Supervisory or Managerial experience with direct reports, preferred
• CPA preferred

What is expected of you and others at this level

• Is able tocommunicate effectively and efficiently to all levels within the organization.
• Is adept at identifying and responding to internal control and financial statement risk.Effectively responds to and mitigates risk and concludes on the effectiveness of relatedmitigation efforts.
• Has a level of understanding of digital tools to identify use cases and to support the design, development, and implementation of related solutions.
• Holds self and others accountable for goals and results while bringing passion, determination and grit to deliver on results.
• Owns the result rather than only the process to get to the result, exhibits big picture thinking, prioritizes appropriately, and collaborates well with others.
• Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects
• Participates in the development of policies and procedures to achieve specific goals
• Recommends new practices, processes, metrics, or models
• Works on or may lead complex projects that may have a large scope and a significant and long-term impact
• Provides solutions which may set precedent
• Independently determines method for completion of new projects
• Acts as a mentor to less experienced colleagues

Anticipated salary range:$106,700-$152,400

Bonus eligible:Yes

Benefits:Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

• Medical, dental and vision coverage
• Paid time off plan
• Health savings account (HSA)
• 401k savings plan
• Access to wages before pay day with myFlexPay
• Flexible spending accounts (FSAs)
• Short- and long-term disability coverage
• Work-Life resources
• Paid parental leave
• Healthy lifestyle programs

The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.