The Director of Financial Reporting will be required to manage the Financial Reporting activities for IMG and all of its subsidiaries, ensure compliance with internal control procedures, serve as a quality control manager of regulatory reporting requirements, and identify and analyze the impact of new and prospective laws, regulations and accounting pronouncements that may affect IMG’s financial reporting and disclosure processes. Reporting to the Corporate Controller, you will work closely with senior leaders and external auditors, as well as travel to our various locations to manage our SOX 404 compliance.
Responsibilities:
Manage the Financial Reporting activities for IMG and all of its subsidiaries.
Review and assist in the preparation of all design of any potential filing responsibilities and supporting documentation.
Review and in some cases preparation of supporting documents for external audit review and regulatory examinations.
Ensure the timely, accurate and complete filing of all potential SEC reports. This area of responsibility includes the accumulation of all supporting analyses and work papers as well as the preparation of much of the supporting documentation. Ensure compliance with all disclosure requirements.
Maintain the acceptable level of disclosure controls as required under Sarbanes-Oxley.
Ensure the timely and accurate preparation of all monthly internal financial statements that are presented either to the Executive Council or Board of Directors of IMG and such financial statements are prepared in accordance with GAAP.
Manage the production of internal management reports to the team leaders with IMG.
Ensure the timely, accurate and complete filing of all financial information contained in regulatory reports and other external reports (e.g., annual reports and press releases) as applicable.
Guide management on the laws, regulations and pronouncements regarding FASB, SEC, SOX, PCAOB and other rule-making bodies.
Manages Internal Control Assessment database and assist with compliance work related to certifications and testing.
Develop and manage a formal financial reporting compliance process.
Develop and maintain the Company’s accounting control policies and procedures.
Manage quality control process of regulatory filings.
Serve as liaison with external and internal auditors regarding all examinations of areas within the scope of responsibility of this position.
Review and Documentation of Current Pronouncements and assessment of impact to IMG.
Review and consolidation of reporting packages from subsidiaries
Play an ongoing role in financial reporting process improvements.
Participate effectively on various sub-teams as assigned.
Effectively manage staff pursuant to the satisfactory completion of the above duties.
Mentor and motivate staff, provide on-the-job training, and promote career development.
Develop necessary policies and procedures.
Automate manual processes where appropriate and gain efficiencies.
Liaison with Treasury, FP&A, and subsidiaries.
Desired Skills and Experience
Qualifications / Experience:
At least 10-14 years of accounting and financial reporting experience, to include regulatory reporting and experience drafting SEC filings, 2 to 3 years of which should be at a senior manager level, or equivalent.
Public accounting experience; CPA desirable.
Proven experience with sophisticated financial reporting systems is a plus, including SAP
Proven knowledge and experience with SOX compliance.
Proven experience leading and managing teams.
Proven experience of success in both private and public company arena.
Relevant financial and data analytic experience around budget controls.
Comprehensive understanding of established and emerging social platforms, and the tactics required to drive audience across these platforms
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