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Director of Internal Controls & SEC Reporting

Job Type: Full-time

Location: Parsippany, NJ

Summary: Reporting to the Controller, the Director of Internal Controls and SEC Reporting is responsible for implementing SOX 404 throughout the organization and assisting the SEC reporting process (10-Q/10-K).

Minimum Job Requirements: 

  • BS or master’s degree in Accounting; CPA required

  • 6+ years of accounting / internal controls experience, preferably from a Big 4 accounting firm; banking industry with SEC experience is a plus

  • Strong experience evaluating the sufficiency of both manual and IT controls 

  • Experience with Workiva, a plus

  • Strong experience liaising with various internal and external stakeholders, with and without direct management oversight

  • Comprehensive understanding of U.S. GAAP, financial reporting and internal control frameworks and requirements

  • Must possess excellent verbal, written and interpersonal skills and bring a hands-on approach with the ability to prioritize and deliver results in a fast moving environment with a wide variety of strategic initiatives and constant deadlines

  • Driven, confident individual who is comfortable working independently while actively seeking guidance when necessary


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, LGBTQ, national origin, disability or protected veteran status.