Technical Accounting/SEC/SOX Manager Zeltiq Aesthetics, Inc.
THIS JOB HAS EXPIRED Description
This position involves researching technical accounting issues, implementing new accounting standards and preparing technical accounting memos. This individual will also assist with SEC reporting, stock compensation accounting and be involved in the first year of SOX implementation.
Essential Duties and Responsibilities include the following (other duties may be assigned):
Technical Accounting/SEC Reporting/Stock-based Compensation:
Act as a technical accounting resource for the company by assisting with researching and documenting accounting issues, as well as application to the general ledger group.
Assist in ensuring compliance with SEC and GAAP reporting requirements including evaluating the impact of recent and proposed pronouncements on SEC reporting.
Prepare data and other support information requests as needed for audits and reviews conducted by external auditing firm, PricewaterhouseCoopers.
Ensure Sarbanes-Oxley requirements are met for relevant areas.
Assist with the drafting of the Company?s Forms 10-K, 10-Q, Proxy and other SEC filings as needed, including financial statements, footnotes and MD&A.
Prepare and maintain supporting schedules and documentation for SEC filings, including the disclosure checklist and audit support binder.
Assist with the maintenance of XBRL requirements, including block and detail footnote tagging.
Assist with stock-based compensation accounting.
Stay abreast of stock administration to ensure the company is in compliance with applicable legal and tax regulations where we operate.
Establish and maintain relationships with SOX Process Owners, External Auditors and SOX consultants.
Assist Senior Director of IT with administration, monitoring, and enforcement of all IT compliance policies, standards, and audit programs.
Perform SOX materiality and scoping exercise, risk assessment and development of annual SOX plan.
Own the Company?s SOX documentation (narratives and risk control matrices), which includes drafting new controls and modifying existing controls to ensure documentation is current.
Perform segregation of duties analysis and complete various SOX related memos around fraud risk and use of third parties.
Assist with the annual Summary of Control Deficiencies analysis.
Ability to evaluate findings based on quantitative and qualitative factors and make remediation recommendations as necessary and monitor remediation efforts.
Proactively review the company?s control environment and provide recommendations on process / control improvement opportunities to process owners through coaching and influencing.
Be a subject matter expert for matters relating to internal controls, SOX / PCAOB regulation and current accounting rules.
Lead on special projects.
Responsible for performing all duties in compliance with FDA?s Quality System Regulation (QSR), ISO13485, the Canadian Medical Device Regulations, and all other international regulatory requirements with which ZELTIQ complies.
Perform other related duties as assigned.
BA/BS degree in Accounting or Finance
3-5 years relevant experience, Big 4 public accounting firm experience preferred
Strong working knowledge of Microsoft Office (Word, Excel, PowerPoint and Access)
Strong analytical skills and ability to multitask
Excellent organizational skills with the ability to prioritize projects accordingly
Incumbent must possess good written and spoken communication skills
Highly motivated and dedicated individual.
||Pleasanton, CA |
THIS JOB HAS EXPIRED