Senior Manager, SEC Reporting & Controls

Commercial Vehicle Group, Inc.; New Albany (OH); Sur place; USD 140 000 - 190 000; Plein temps

Résumé du poste

Commercial Vehicle Group, Inc. in Ohio seeks a Senior Manager of External Reporting and Controls to own SEC reporting, US GAAP compliance, and internal controls over financial reporting (SOX 404).

The role interacts with senior leadership, external auditors, and cross-functional partners across Finance, Operations, Tax, Legal, and IT. The position leads SEC filings, research on complex accounting issues, and SOX control remediation, requiring a CPA and 8–10 years of public and manufacturing

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• CPA certification is required.

Responsabilités

• Own and manage the preparation and filing of quarterly and annual SEC reports (10-K, 10-Q, 8-K, earnings releases).
• Coordinate the disclosure process across departments including Operations, Legal, Investor Relations, and HR.
• Maintain compliance with SEC and U.S. GAAP disclosure requirements and ensure consistency across all filings and communications.
• Drive continuous improvements in the financial reporting process through automation, system enhancements, and process streamlining.
• Lead research and documentation of complex accounting issues including revenue recognition, inventory costing, long-lived asset impairment, leases, derivatives and stock-based compensation.
• Monitor developments from the FASB, SEC, and other regulatory bodies; evaluate and implement new standards.
• Oversee the company’s internal control framework related to financial reporting, including monitoring through use of AuditBoard.
• Lead external audit process including coordination of PBC requests and auditor communications.

Formation

Bachelor’s degree in Accounting or Finance

CPA

Description du poste

Commercial Vehicle Group, Inc. in Ohio seeks a Senior Manager of External Reporting and Controls to own SEC reporting, US GAAP compliance, and internal controls over financial reporting (SOX 404).

The role interacts with senior leadership, external auditors, and cross-functional partners across Finance, Operations, Tax, Legal, and IT. The position leads SEC filings, research on complex accounting issues, and SOX control remediation, requiring a CPA and 8–10 years of public and manufacturing