SEC External Reporting - Senior I

Arrow•Denver, CO

13d•Onsite

About The Position

In this position, you will assist with the timely and accurate preparation of external quarterly financial reports to be filed with the Securities and Exchange Commission. Additionally, you will be responsible for Sarbanes-Oxley (SOX) compliance efforts, including performing tests of operating effectiveness, ensuring test results are properly documented, and any issues are appropriately raised. You will also assist with special projects related to technical accounting as needed.

Requirements

Bachelor's degree (preferably in accounting)
2–4 years of related experience

Nice To Haves

CPA preferred
SEC reporting experience preferred
Will consider other accounting backgrounds
Experience working in public accounting preferred

Responsibilities

Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes.
Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance.
Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. (For US – GAAP).
Assist in providing information and documentation to internal and external audit requests.
Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution.
Maintain current awareness and documentation of SOX compliance rules and regulations.
Filing of compliance project documentation, ensuring adherence to internal retention policies.