Financial Reporting and Internal Audit Manager - CPA SEC Oxford Immunotec
THIS JOB HAS EXPIRED Overview:
The Financial Reporting Manager is responsible for the preparation and filing of all quarterly, annual and ad hoc SEC documents, as well as the accuracy and completeness of financial information disclosed in press releases. They shall be a subject matter expert on all technical accounting topics and are responsible for all research, documentation and implementation related to SEC and U.S. GAAP pronouncements and disclosures. The Internal Audit role requires them to establish the Internal Audit function at the company and plan and perform the quarterly and annual internal audits, internal control assessments and compliance audits.
The Company filed its initial S-1 on October 15, 2013 and this role will be filled when the Company is publicly traded.
This role will report to the VP & Controller for SEC reporting purposes, will work closely with the Chief Financial Officer, especially on press releases, and will report directly to the audit committee for all Internal Audit activity.
Provide strong leadership and expert technical advice directly or indirectly to peers and colleagues
Research and evaluate complex accounting transactions to determine proper accounting treatment
In conjunction with Legal, prepare and file all SEC filings, ensuring filings are accurate and complete, including 10-Q?s, 10-K?s, and 8-K?s
Lead the preparation and review of the balance sheet, income statement, statement of shareholders equity, cash flow statement, EPS calculation and non-GAAP reconciliation
Serve as liaison with external auditors and attorneys regarding reporting and SEC filings
Assist in preparing other supplemental quarterly review schedules and in reviewing earnings releases and quarterly analyst conference call scripts
Research all new accounting pronouncements, assess and document their applicability to the company and implement as required
Establish the Internal Audit function at the company, including financial, IT audit procedures and compliance audit programs
Develop audit schedules, perform financial audits in accordance with audit guidelines and standards, test financial and budgetary controls, and recommend improvements
Coordinate external resources and supervise IT audit procedures
Report results to the Audit Committee
Bachelor?s degree in Accounting, Finance or related field. Master?s degree preferred.
Current Certified Public Accountant license
8+ years public accounting and industry experience
Experience with public life science companies on SEC matters preferred
Experience with Sarbanes ? Oxley internal control programs required
Experience understanding, implementing and keeping current on technical accounting guidance
Strong documentation, communication, presentation, and organizational skills
The physical demands described within the Position Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. International and domestic travel 10%.
||Marlborough, MA |
THIS JOB HAS EXPIRED