3 results for Sec Reporting Manager Iv in Milpitas, CA

SEC Manager

Fremont, CA
onsite
Permanent
190000 - 200000 USD / Yearly
We are looking for an experienced SEC Manager to oversee external financial reporting and compliance processes for our organization based in Fremont, California. This position plays a critical role in ensuring accurate and timely preparation of regulatory filings, including quarterly and annual reports, while managing audits and implementing best practices in financial reporting. The ideal candidate will bring a strong knowledge of technical accounting, regulatory requirements, and a proactive approach to enhancing processes. Responsibilities: • Lead the preparation and submission of external financial reports, including 10-K and 10-Q filings, ensuring accuracy and compliance with regulatory standards. • Conduct research and documentation for complex accounting matters such as revenue recognition, lease accounting, consolidations, and stock compensation arrangements. • Manage the equity accounting process, including tracking transactions and providing detailed reporting. • Oversee Sarbanes-Oxley compliance related to financial reporting and implement necessary controls. • Monitor and assess new disclosure requirements, ensuring compliance with evolving regulations. • Collaborate with external auditors during quarterly reviews and annual audits, providing necessary documentation and insights. • Analyze competitor filings and industry reports to identify trends and enhance financial statement disclosures. • Develop and refine policies and procedures to strengthen internal controls over financial reporting. • Prepare presentations on financial topics for the Audit Committee and senior leadership. • Streamline reporting processes to improve efficiency and data quality.
2026-03-12T00:00:00Z

SEC Compliance Manager/Director

Sunnyvale, CA
onsite
Permanent
200000 - 215000 USD / Yearly
Colleen McAuliffe at Robert Half is looking for an experienced SEC Compliance Manager/Director to oversee external financial reporting processes for our organization in Sunnyvale, California. This role requires a strong understanding of regulatory requirements and accounting standards to ensure accurate and timely disclosures. The position offers a collaborative environment with exposure to executive leadership and cross-functional teams, providing opportunities for skill development and advancement. Responsibilities:• Lead the preparation, review, and submission of quarterly and annual SEC filings, including Forms 10-Q, 10-K, 8-K, and proxy statements.• Coordinate with internal departments to collect and validate information required for financial disclosures.• Manage the SEC reporting calendar to ensure all deadlines are adhered to effectively.• Facilitate discussions with finance leadership, leveraging strong communication skills to address reporting requirements and updates.• Oversee compliance with internal controls and key aspects of the financial close process, such as share-based compensation accounting.• Provide guidance and training to early-career staff and stakeholders on SEC reporting standards and disclosure requirements.• Stay updated on changes in SEC regulations, accounting standards, and industry trends, implementing necessary updates to processes and disclosures.• Drive initiatives to enhance the efficiency and accuracy of SEC reporting workflows.• Ensure the accuracy and completeness of government reporting submissions.• Support career development and strategic planning for team members.
2026-03-10T00:00:00Z

SEC Compliance Manager/Director

Sunnyvale, CA
onsite
Permanent
115000 - 145000 USD / Yearly
Colleen McAuliffe from Robert Half is seeking a SEC Manager who can own the filings process. The role is hybrid with 4 days onsite, 1 day remote. Client will only consider candidates local to the San Francisco / Silicon Valley area. Coordinate and support the preparation of periodic filings with regulatory authorities, including quarterly and annual reports, current event filings, ownership forms, and proxy-related documentation. Draft and review financial statement disclosures, including footnotes and MD&A content, ensuring accuracy, completeness, and alignment with reporting standards. Manage detailed financial statement tie-outs, disclosure checklists, and supporting documentation to ensure consistency across internal and external reports. Oversee structured data tagging requirements associated with public filings and validate the completeness and accuracy of digital reporting elements. Contribute to the evaluation and documentation of complex or non-routine accounting matters. Prepare and review lease accounting schedules and related entries, including coordination across domestic and international operations. Support quarterly representation processes and internal certification procedures. Assist in compiling materials for executive leadership and board-level reporting, including audit committee presentations. Partner with internal and external auditors by preparing schedules, analyses, and requested documentation. Perform account reconciliations and review selected transactional processes as part of ongoing financial close responsibilities. Maintain supporting logs and documentation related to contractual reporting requirements. Participate in special projects, process improvements, and other analytical initiatives as needed. Collaborate with team members to reinforce compliance with internal policies, external regulations, and reporting best practices.
2026-02-28T00:00:00Z