Sr. Manager of SEC Reporting

Overview

The organization is seeking a Senior Manager of SEC Reporting & Internal Controls. This role supports the SEC reporting process and manages the internal control environment, ensuring compliance with regulatory requirements and company policies. The ideal candidate has strong financial reporting and internal controls experience, including Sarbanes-Oxley (SOX) compliance, and can collaborate across departments to maintain financial integrity.

Responsibilities

SEC Reporting

• Lead the preparation, review, and filing of SEC reports, including 10-K, 10-Q, 8-K, and other required filings, ensuring compliance with U.S. GAAP and SEC regulations.
• Collaborate with internal teams, including accounting, legal, and investor relations, to ensure accurate and timely reporting.
• Support the quarterly and annual earnings process, including preparation of related materials and coordination with external auditors.
• Monitor changes in SEC reporting requirements and provide guidance on the impact of new regulations or accounting standards.

Internal Controls

• Manage the design, implementation, and maintenance of internal control over financial reporting (ICFR), aligning with Sarbanes-Oxley (SOX) requirements.
• Assist with testing and documentation of internal controls, working with internal and external auditors and internal stakeholders to ensure compliance.
• Identify opportunities to improve the efficiency and effectiveness of internal control processes.
• Support management in remediation of control deficiencies and ensure timely and accurate reporting to senior leadership.

Collaboration and Advisory

• Serve as a key point of contact for cross-functional teams on SEC reporting and internal control matters, providing expert guidance.
• Partner with external auditors during audits and reviews, ensuring documentation is prepared and questions are addressed.
• Assist with the development and training of staff on financial reporting and internal control best practices.

Continuous Improvement

• Stay informed of best practices in SEC reporting, internal controls, and accounting standards.
• Recommend and drive process improvements to enhance efficiency and strengthen internal controls.
• Support continuous enhancement of financial reporting tools and systems.

Requirements

Education & Experience

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
• 4+ years of experience in SEC reporting, internal controls, and SOX compliance, preferably in a public company or large accounting firm.
• Public Company experience is a must, including handling large-scale SEC filings and navigating complex regulatory requirements.
• Experience managing or leading teams and mentoring junior staff.
• Strong knowledge of U.S. GAAP, SEC regulations, and SOX requirements.
• Proficiency with Workiva.
• Exceptional attention to detail; ability to manage multiple priorities and deadlines.
• Strong interpersonal and communication skills with the ability to interact with all levels of the organization.
• Ability to identify and address complex issues and drive solutions collaboratively.

Preferred Qualifications

• Pet industry experience (plus).
• eCommerce experience (plus).

Compensation & Benefits

• Competitive salary
• Comprehensive health, dental, and vision insurance (and more)
• Generous pet-related benefits and discounts
• Professional development opportunities and career growth
• Performance-based incentive awards
• 401k with company match
• Paid parental leave, surrogacy, and adoption benefits
• Unlimited Flex Time Off
• Education Reimbursement Program

Location

Location not specified.

Additional Information

The Department Head has the discretion to hire personnel with a combination of experience and education which may vary from the above-listed qualifications.