Candidate 17-25-30-I:
- Director of SEC Reporting
- CPA (Started at the Big 4)
- 20+ years of external reporting experience
- IPO S-1 experience
- 10-K, 10-Q, 10-Q/A, 10-K/A
- S-3, 8-K's, Form 4's and Form 3's
- XBRL tagging
- SOX compliance and reporting
- Technical accounting research
- M&A
- Equity transactions
Candidate 19-25-29-A:
- SEC Senior Accountant
- CPA
- Started at the Big 4
- Masters in Accounting
- Hands-on SEC experience (10-Q, 10-K)
- Incredibly friendly and positive personality
Candidate 17-25-28-N:
- Technical Accounting and SEC
Reporting Manager
- CPA
- 8 years of total experience
- 3 years of public accounting
- 5 years of industry
- Preparation of SEC Reporting
(10-K, 10-Q, 8-K)
- XBRL Tagging
- Pre-IPO SEC reporting preparation
(S-1 and S-1/A filings)
- Technical Accounting Research and
guidance on numerous complex issues
- BS in Accounting
Candidate 21-25-29-K:
- Senior Financial Analyst/SEC Reporting Spec.
- CFA Level 2 candidate
- Extremely technology savvy
- 6 years of total experience:
- 4 years of SEC reporting
- Review and preparation of 10-K, 10-Q, 8-K
- Point of contact for external Big 4 auditors
- Budgeting and forecasting for over 70
branches within the organization
- Variance analysis related to COS, SG&A,
and margins
- Created custom financial models for projects
in excess of $10M
- M&A valuation analysis
- Expert at XBRL and Webfilings
- Software: Lawson, SQL, Workiva, Dynamics,
Onbase, and advanced Excel
- Dual BS in both Accounting and Finance
Candidate 15-25-29-I:
- Head of Financial (SEC) Reporting
- CPA
- 15 years of total experience:
- 5+ years at the Big 4
- Remaining years in progressive
SEC reporting roles, technical
accounting and consolidation roles
- Technical accounting research
and writings
- Final review for all 10-K and 10-Q
filings
- IFRS and US GAAP
- Creative thinker, process improvement
focused
Candidate 17-25-28-E:
- SEC Reporting Manager
- CPA
- Industries: Oil and Gas, Telecom, IT,
Hospitality/Hotels, Pharmaceuticals
- 15+ years of dedicated SEC and Investor
Relations experience
- 10-K, 10-Q
- IPO preparation and post IPO investor relations
- XBRL tagging
- Footnotes
- Documentation of controls for SOX testing
- EPS Calculations
- Software: SAP, JD Edwards, Hyperion HFM
Lawson & Workiva
- BS in Accounting
Candidate 19-25-27-E:
- SEC Reporting Director
- CPA
- Started at the Big 4
- 11 years of experience
- Management of SEC staff
- 15 years of experience:
- 10K and 10Q preparation
- Consolidated Reporting
- SOX Compliance
- Technical Research
- External Auditor Liason
- Masters in Accounting
Candidate 12-25-30-B:
- SEC Reporting Specialist
- 6 years total experience:
- CPA
- 10-K and 10-Q
- XBRL
- Maintaining updated knowledge of SEC
regulations and US GAAP
- Software: Oracle and SAP
- Bachelors in Accounting
Candidate 12-25-30-J:
- SEC Reporting Manager
- CPA
- 10-K, 10-Q
- Footnotes
- 13+ yeas of experience
- 8 years of public accounting
- Remaining time in industry,
dedicated to SEC reporting and
Technical Accounting
- Diverse industry and software
experience, advanced Excel skills - Bachelors in Accounting
Candidate 18-25-27-D:
- Director of SEC Reporting
- CPA
- 16 years of total experience:
- 9 years at the Big 4
- 7 years of industry
- Extensive M&A experience
- Creation of 10-Q, 10-K and supporting documentation
- Preparation of external audits
- Technical Accounting Memos
- SOX
- IFRS
- Six Sigma Green Belt
Candidate 12-28-28-M:
- SEC Reporting Manager
- Active CPA
- 15 years of total experience
- 5 years at the Big 4
- 10Q & 10K
- Pre-IPO S-1 experience
- XBRL Filings
- Technical Accounting Research
Profiles for SEC Reporting Professionals:
To learn more about any of these professionals, please send us an email here.
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