Senior SEC & SOX Financial Reporting Analyst

IES Holdings; Sugar Land (TX); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Competitive Pay

401K with Employer Contribution Match

Company Paid Time Off

Company Paid Life Insurance

Medical Coverage includingPrescription

Dental and Vision Coverage

Disability Coverage

Pet Coverage

Job summary

IES Holdings, Inc. seeks a Senior Financial Reporting Analyst to prepare quarterly and annual SEC filings and related financial information in line with U.S. GAAP and SEC rules. You will work with corporate and segment teams to ensure compliant external reporting.

The role provides exposure to technical accounting research, SOX controls, and process improvements across the financial reporting function, including OneStream consolidation support.

Qualifications

• Bachelor's degree in Accounting or related field.
• CPA eligible.
• 3+ years of relevant audit and accounting experience.
• Strong understanding of U.S. GAAP.
• Basic knowledge of SOX internal control standards.
• Strong Microsoft Excel skills.

Responsibilities

• Prepare quarterly and annual SEC filings (Forms 10-Q, 10-K, and 8-K), quarterly earnings releases, and related financial information in accordance with U.S. GAAP, SEC Regulations S-X and S-K, and company policies.
• Prepare the consolidated financial statements, footnote disclosures, MD&A, and supporting schedules, including the statement of cash flows, segment reporting, and the SEC disclosure checklist, and share findings and suggested improvements with the Financial Reporting Manager.
• Support the quarterly and annual consolidation and close process in OneStream.
• Support continuous improvement initiatives across financial reporting processes, leveraging automation, standardization, and best practices to improve accuracy, efficiency, and internal controls.
• Maintain accounting and financial reporting process documentation, ensuring compliance with SOX requirements, and supporting both internal and external audit requests.
• Perform detailed checks of schedules, tie-outs, and disclosures prepared by other team members, communicate findings and suggestions to the Financial Reporting Manager.
• Partner with other departments to gather, validate, and analyze information for external disclosures.
• Monitor new and emerging FASB and SEC pronouncements, assess their impact on the Company, and support the implementation of new accounting standards and disclosure requirements.
• Conduct technical accounting and regulatory research on routine accounting and reporting matters, and present results and recommendations to the Financial Reporting Manager.
• Collaborate across departments on special projects and process improvements to support evolving business needs.

Skills

Audit experience

GAAP knowledge

SOX knowledge

Excel

Financial reporting

Education

Bachelor's degree in Accounting or related field

CPA eligible

CPA certification

Tools

Workiva

OneStream

XBRL tagging

Job description

IES Holdings, Inc. seeks a Senior Financial Reporting Analyst to prepare quarterly and annual SEC filings and related financial information in line with U.S. GAAP and SEC rules. You will work with corporate and segment teams to ensure compliant external reporting.

The role provides exposure to technical accounting research, SOX controls, and process improvements across the financial reporting function, including OneStream consolidation support.