Director, External Reporting And SEC Reporting

Aston CarterNew York, NY
Hybrid

About The Position

We are seeking an experienced Director of External Reporting & SEC Reporting to lead the company’s external financial reporting and SEC compliance efforts. This is a highly visible leadership role for a technically strong accounting professional who thrives in fast‑paced, high‑growth environments and enjoys building scalable, best‑in‑class reporting processes. This individual will serve as a trusted technical accounting and reporting partner across the organization, ensuring timely, accurate, and high‑quality public filings while helping shape the future of the company’s reporting infrastructure.

Requirements

  • Extensive experience leading SEC and external financial reporting for public or pre‑IPO companies
  • Deep technical accounting expertise with strong hands‑on knowledge of U.S. GAAP
  • Proven ability to manage complex reporting calendars and cross‑functional stakeholders
  • Strong experience working with external auditors and regulatory bodies
  • A detail‑oriented, execution‑focused leader who thrives under deadlines in dynamic environments

Nice To Haves

  • IPO readiness and public‑company scaling experience
  • SOX compliance and disclosure committee support
  • Audit documentation and accounting memo preparation
  • Change management and process transformation initiatives
  • Exposure to ERP and consolidation system implementations
  • Experience building and scaling finance and reporting infrastructure
  • Strong executive‑level communication and presentation skills

Responsibilities

  • Lead the end‑to‑end external reporting and SEC filing process, including Forms 10‑K, 10‑Q, 8‑K, and proxy statements
  • Prepare, review, and deliver U.S. GAAP‑compliant financial statements, footnotes, and MD&A for public disclosure
  • Partner closely with Technical Accounting on complex accounting topics such as revenue recognition, equity‑based compensation, and new accounting standards
  • Collaborate with FP&A, Legal, Investor Relations, and external auditors to ensure accurate, timely, and high‑quality filings
  • Oversee disclosure controls, ensure XBRL accuracy, and monitor evolving SEC rules and disclosure requirements
  • Drive continuous improvement across reporting processes, timelines, and systems to support growth, scale, and efficiency

Benefits

  • Medical
  • Dental
  • Vision
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