Senior SEC Reporting Analyst | SOX Controls

Orion180 Insurance Services LLC

Irving (TX)

On-site

USD 90,000 - 120,000

Full time

5 days ago
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Benefits offered by this job

Dynamic environment
Competitive compensation
Career growth
Benefits package

Job summary

Orion180 Insurance Services LLC in Irving, TX is seeking a Senior SEC Reporting Analyst to help build our public reporting function, supporting the end-to-end financial reporting lifecycle and SEC filings.

You will work with cross-functional teams to prepare statements, footnotes, and XBRL data, while ensuring SOX controls and GAAP compliance.

This on-site role offers exposure to a fast-growing insurance technology environment and opportunities for professional growth.

Qualifications

  • Bachelor’s degree in accounting; CPA preferred or in progress.
  • 2–4 years in SEC reporting in a fast-paced environment; Big 4 preferred.
  • Strong knowledge of U.S. GAAP and SEC reporting; insurance help is a plus.
  • Advanced Excel; Workiva experience preferred; other SEC tools a plus.

Responsibilities

  • Draft SEC filings and other compliance documents.
  • Prepare workpapers and tie-out binders for public disclosures.
  • Research accounting issues and draft GAAP memos.
  • Prepare consolidated financial statements including cash flows and footnotes.
  • Oversee initial XBRL validation for filings.
  • Assist build SOX internal controls with Audit team.
  • Prepare audit schedules for quarterly reviews and annual audits.
  • Support monthly/quarterly flux analyses with FP&A and IR.
  • Collaborate with cross-functional teams on financial statements and disclosures.

Skills

Excel
Workiva
SEC reporting software
Cross-functional communication
Analytical skills
Attention to detail
Project management

Education

Bachelor's degree in accounting
CPA license or progress toward CPA
Master's degree strongly preferred

Tools

Workiva
XBRL tooling

Job description

Orion180 Insurance Services LLC in Irving, TX is seeking a Senior SEC Reporting Analyst to help build our public reporting function, supporting the end-to-end financial reporting lifecycle and SEC filings.

You will work with cross-functional teams to prepare statements, footnotes, and XBRL data, while ensuring SOX controls and GAAP compliance.

This on-site role offers exposure to a fast-growing insurance technology environment and opportunities for professional growth.

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