Senior SEC Reporting Analyst

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

About The Role

Are you a detail-oriented accounting professional looking to move beyond standard structured SEC department to building an SEC reporting function? Orion180 is seeking a Senior SEC Reporting Analyst to be a core contributor in building our public reporting function. In this role, you will support the end-to-end financial reporting lifecycle, assisting with the preparation of SEC filings and the documentation of a robust internal control environment. This is a unique "ground-floor" opportunity to develop highly marketable technical skills in a fast-growing insurance organization.

In this role, you will support the buildout of an SEC reporting function, which includes a SOX compliant internal controls environment and continuous process improvement leveraging a modern technology stack.

What You’ll Do

• SEC Filings: Assist in drafting registration statements, periodic reports (Forms 10-K, 10-Q, and 8-K, Proxy) and other SEC compliance documents.


• Workpaper Management: Prepare detailed supporting workpapers and financial statement tie-out binders to ensure the accuracy of all public disclosures.


• Technical Accounting Support: Assist with research on complex accounting issues and new FASB/SEC pronouncements, helping to draft technical memos for GAAP compliance.


• Financial Statements: Prepare consolidated financial statements, including cash flows, equity statements, and comprehensive footnote disclosures.


• XBRL Oversight: Perform initial validation of interactive data (XBRL) for all required SEC filings.


• Internal Controls: Assist the SEC reporting team and Big 4 Internal Audit consultants build and execute internal controls over financial reporting to ensure SOX compliance.


• Audit Coordination: Prepare audit schedules and provide necessary documentation to external auditors during quarterly reviews and annual audits.


• Variance Analysis: Partner with FP&A and Investor relations to support the preparation of monthly and quarterly flux analysis to provide insights for MD&A.


• Partner with cross-functional teams to support and validate financial statements, footnotes, M&A and public disclosures.

What We’re Looking For

• Education: Bachelor’s degree in accounting required and CPA license or progress toward a CPA and Master’s degree strongly preferred.


• Experience: 2–4 years of progressive accounting experience, specifically in the SEC reporting department of a fast-paced organization or public accounting (Big 4 preferred).


• Technical Knowledge: Foundational understanding of U.S. GAAP and SEC reporting requirements. Exposure to insurance statutory accounting or internal control frameworks is a plus.


• Systems & Tools: Proficiency in Excel is required; experience with Workiva is preferred. Proficiency in other SEC reporting software will be considered.


• Analytical Skills: High attention to detail with the ability to manage multiple deliverables and meet strict regulatory deadlines.


• Communication: Strong written and verbal communication skills, with the ability to work cross functionally with Accounting, FP&A and business operations.


• Task management and organization skills: proven ability to manage multiple deliverables.

WHAT’S IN IT FOR YOU:

• Dynamic Environment: On-site role with a fast-paced and collaborative team culture. Results-driven office where your contributions make a real impact.


• Compensation: Competitive base pay and performance bonuses.


• Career Growth: Mentorship, growth tracks, and professional development.


• Benefits: Medical, dental, vision, 401k, paid holidays, PTO and more!

The office environment is fast-paced and collaborative. An employee must be willing and able to work their regularly assigned work schedule onsite, and in times of need, be able to work an extended schedule depending on company or departmental needs, project requirements, or customer demands.

While performing general duties for this position, the employee is regularly required to sit, stand, and/or walk around (including the use of stairs). Other demands include the ability to openly communicate with others by talking, listening, comprehending, and reading; being able to lift light objects (<25 lbs); and using standard office equipment such as computers, printers, and phones. In addition, there is an occasional need to bend, twist, or squat down to open/close cabinets and reach for files or other standard office-type objects.

Orion180 is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Reasonable accommodations are available for qualified individuals with disabilities during the application process. Applicants who need accommodations may email [e-mail] to request assistance.