Sr. Manager, SEC Reporting

veritone; Irvine (CA); On-site; USD 180,000 - 200,000; Full time

Benefits offered by this job

Incentive compensation

Health benefits

Retirement benefits

Life insurance

Paid time off

Parental leave and benefits

Other employee perks and benefits

Job summary

Veritone is seeking a Sr. Manager of SEC Reporting to lead external financial reporting, GAAP research, and quarterly/annual filings, reporting to the CAO. This role will drive the 10-Q/10-K process, monitor guidance, and ensure timely disclosures.

The position also coordinates earnings releases, oversees SOX controls, and supports monthly close and ad hoc reporting. CPA and Big 4 experience preferred, with 6–8+ years in accounting and SEC oversight.

Qualifications

• Bachelor's degree in Accounting or equivalent is required.
• CPA certification is preferred/required.
• 6–8+ years of experience including public accounting, preferably Big 4, and managing an SEC reporting function.
• Accounting and reporting research experience including interpretation of guidance.
• Excellent written and verbal communication.
• Self-starter who can work independently and in a team.

Responsibilities

• Lead the SEC reporting process, including 10-Q and 10-K filing requirements.
• Coordinate quarterly earnings release and related SEC filing.
• Monitor accounting guidance, prepare memos, and document issues.
• Track industry trends from peer SEC filings and disclosures.
• Oversee internal controls and SOX compliance for financial reporting.
• Coordinate quarterly reviews and annual audits with external auditors.
• Communicate with Audit Committee/Board on material items.
• Implement new accounting standards (ASC 606 revenue).
• Manage monthly accounting for stock-based compensation and equity transactions.
• Assist monthly close and perform ad hoc reporting.

Skills

SEC reporting

GAAP interpretations

Audit coordination

Education

Bachelor's degree in Accounting

CPA certification

Tools

Workiva

Oracle Cloud ERP

Job description

POSITION SUMMARY

Veritone is seeking an individual for the role of Sr. Manager of SEC Reporting. This role will report into the Chief Accounting Officer and have responsibility for the Company's external reporting requirements and accounting research function as well as assist with internal monthly reporting. This individual will also be responsible for supporting the Company's external audit processes.

WHAT YOU'LL DO

• Lead the Company's SEC reporting process. This includes the preparation, distribution and filing of the 10-Q quarterly and 10-K annual SEC filing requirements. The role will also support the Company's periodic filing requirements as needed.
• Coordination of the Company's quarterly earnings release and associated SEC filing.
• Monitor and ensure timely identification of, and compliance with, accounting guidance utilizing all available tools. Provide GAAP interpretations and documentation of issues in a clear and comprehensive manner, including preparing accounting memos supporting the Company's position.
• Monitor the peer group SEC filings to identify industry trends which should be considered in the Company's disclosures.
• Management and execution of internal controls and governance procedures supporting the Company's Sarbanes-Oxley requirements related to financial reporting.
• Coordinate the quarterly review and annual audit procedures performed by the external auditors.
• Support the process to routinely communicate with the Audit Committee or Board of Directors on significant accounting, disclosure or internal control items impacting the Company and its disclosures.
• Management and implementation of new accounting pronouncements including ASC 606 on revenue recognition.
• Manage monthly accounting for stock-based compensation and other equity transactions.
• Internal and external financial reporting requirements, as needed.
• Assist in the monthly close process as needed.
• Ad hoc reporting and special projects as assigned.

WHAT YOU'LL NEED

• Bachelor's degree in Accounting or equivalent is required.
• CPA required (active preferred)
• 6-8+ years of experience including a combination of public accounting experience preferably at a Big 4 Firm and responsibility for managing an SEC reporting function.
• Accounting and reporting research experience including competency to interpret and implement accounting guidance as it relates to the Company's business.
• Excellent communication skills, both written and verbal.
• Self-starter; ability to work independently with minimal supervision.
• Ability to work well in a collaborative team environment.

BONUS POINTS IF

• Strong multi-tasking skills; must manage responsibilities under strict deadlines.
• Experience with Workiva and Oracle Cloud ERP.
• Experience in the Technology/SaaS industry is a plus.
• Experience and a desire to work in a fast-paced environment.

DISCLOSURE

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

Colorado & California Only*: The Annual salary listed for the position is a range of $180,000.00-$200,000.00. This base pay is for illustrative purposes only and will be determined based on skills and experience comparable to the job requirements.

• incentive compensation
• health benefits
• retirement benefits
• life insurance
• paid time off
• parental leave and benefits
• other employee perks and benefits

*Note: Disclosure as required by sb19-085 (8-5-20) of the minimum salary compensation for this role when being hired in Colorado & California.