Senior Accounting & SEC Reporting AVP — GAAP Expert

E2E Alignment Healthcare USA, LLC

Orange (CA)

Presencial

USD 198.000 - 297.000

Jornada completa

Hace 4 días
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Descripción de la vacante

Alignment Health, LLC is seeking an AVP of Accounting & SEC Reporting to lead external financial reporting, oversee technical accounting matters, and liaise with SOX/internal auditors. The role requires deep GAAP/SOX expertise, strategic and detailed oversight, and strong leadership across multi-entity operations.

The AVP partners with senior finance leaders to ensure accurate, transparent, and compliant reporting under U.S.

Formación

  • 12+ years of progressive accounting leadership experience.
  • 8+ years of public accounting experience in a Big Four firm with a technical accounting background.
  • CPA license and BA/BS in Accounting, Finance or related field required.
  • Strong knowledge of U.S. GAAP, SEC reporting, SOX 404, and PCAOB standards.

Responsabilidades

  • Lead preparation, review, and filing of external reporting deliverables (10-K, 10-Q, 8-K, disclosures).
  • Ensure compliance with U.S. GAAP, SEC regulations, Reg S-X, Reg S-K and guidance.
  • Coordinate financial reporting timelines with internal partners and external auditors.
  • Serve as technical accounting authority for complex transactions (ASC 606, ASC 842, ASC 805, equity, impairment).
  • Prepare technical accounting memos, position papers, and audit-ready docs.
  • Monitor new GAAP guidance and ensure proper implementation.
  • Collaborate with Controller to enforce accounting policies.
  • Partner with Internal/External Audit on control testing and walkthroughs.
  • Assist with special projects like system implementations and process improvements.
  • Lead and back up senior leadership in financial reporting cycles.

Conocimientos

Executive leadership
Communication skills
SOX knowledge
GAAP knowledge
Staff coaching
Process improvement

Educación

CPA license
Bachelor's degree in Accounting/Finance

Herramientas

Workiva
Excel
SAP/Oracle

Descripción del empleo

Alignment Health, LLC is seeking an AVP of Accounting & SEC Reporting to lead external financial reporting, oversee technical accounting matters, and liaise with SOX/internal auditors. The role requires deep GAAP/SOX expertise, strategic and detailed oversight, and strong leadership across multi-entity operations.

The AVP partners with senior finance leaders to ensure accurate, transparent, and compliant reporting under U.S.

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