Senior Manager, External Reporting & SEC Compliance

Krispy Kreme; Charlotte (NC); On-site; USD 100,000 - 130,000; Full time

Benefits offered by this job

Comprehensive benefits (medical, vision, and dental insurance)

Employee discount program

401K plan

Generous PTO Plan

Education Reimbursement

Life Insurance

Job summary

A leading doughnut manufacturer is seeking a Senior Manager, External Reporting to oversee all external financial reporting activities at their Charlotte, NC location. This role involves ensuring compliance with U.S. GAAP and SEC regulations, preparing filings, and managing internal controls. The ideal candidate has over 7 years of experience in financial reporting, strong analytical skills, and a CPA. The position offers comprehensive benefits, including medical insurance and 401K plan.

Qualifications

• 7+ years of experience in external financial reporting.
• Direct experience with SEC reporting for a publicly traded company.
• Hands-on experience and working knowledge of U.S. GAAP and SOX compliance.

Responsibilities

• Prepare and review quarterly and annual filings.
• Maintain strong internal controls over financial reporting.
• Supervise and develop a team of reporting professionals.

Skills

SEC reporting

U.S. GAAP compliance

Analytical skills

Project management

Effective communication

Team leadership

Education

Bachelor’s degree

CPA

Tools

Oracle

OneStream

Job description

A leading doughnut manufacturer is seeking a Senior Manager, External Reporting to oversee all external financial reporting activities at their Charlotte, NC location. This role involves ensuring compliance with U.S. GAAP and SEC regulations, preparing filings, and managing internal controls. The ideal candidate has over 7 years of experience in financial reporting, strong analytical skills, and a CPA. The position offers comprehensive benefits, including medical insurance and 401K plan.