Senior VP, SEC & Financial Reporting — Remote/Travel

Madison-Davis; Las Vegas (NV); Hybrid; USD 170,000 - 190,000; Full time

Job summary

A publicly traded financial institution in Las Vegas is seeking a Senior Vice President / Financial Reporting Director to lead its SEC and external reporting function. This hands-on leader reports to the CFO and manages a small team, owning 10-K/10-Q, MD&A, disclosures, and SOX/ICFR.

The role requires active CPA, Big 4 public accounting background, 8–10+ years of experience, and strong US GAAP/SEC expertise.

Qualifications

• Active CPA with Big 4 public accounting background.
• 8–10+ years of relevant experience.
• Experience owning 10-K/10-Q, MD&A, disclosures.

Responsibilities

• Lead preparation and filing of 10-K, 10-Q, S-1, and other SEC filings.
• Own financial statements, MD&A, footnotes, and related disclosures.
• Oversee external financial reporting processes (quarterly/annual).
• Maintain SOX 404 / ICFR control environment.
• Monitor changes to US GAAP, SEC, PCAOB requirements.
• Research and document complex technical accounting matters.
• Develop and maintain corporate accounting policies.
• Coordinate external audits and interim reviews.
• Oversee Workiva and XBRL reporting processes.
• Support goodwill impairment analyses and acquisition accounting.
• Lead a team of 2+ professionals.

Skills

Leadership

SEC reporting

US GAAP

Cross-functional collaboration

Financial reporting

Education

CPA

Tools

Workiva

XBRL

Job description

A publicly traded financial institution in Las Vegas is seeking a Senior Vice President / Financial Reporting Director to lead its SEC and external reporting function. This hands-on leader reports to the CFO and manages a small team, owning 10-K/10-Q, MD&A, disclosures, and SOX/ICFR.

The role requires active CPA, Big 4 public accounting background, 8–10+ years of experience, and strong US GAAP/SEC expertise.