Virta Health seeks a Director of SEC Reporting and Technical Accounting to lead financial compliance and external reporting for our high-growth public company. You will own the accuracy and timeliness of all SEC filings while driving process improvements and leveraging automation and AI tools. This role manages a small team and partners cross-functionally to ensure excellence in financial reporting.
What You'll Do
- Lead the preparation, review, and submission of all SEC filings, including 10-K, 10-Q, 8-K, and proxy statements.
- Maintain internal controls over financial reporting and ensure compliance with U.S. GAAP, SEC regulations, and SOX requirements.
- Drive continuous improvement of the external reporting process and leverage automation and AI tools to improve accuracy and efficiency.
- Partner cross-functionally with Legal, Strategic Finance, Information Security, and Operations teams to align on disclosures and timelines.
- Manage and develop a small team by providing direction, coaching, and feedback.
- Coordinate with external auditors and ensure review and sign-off on financial statements and SEC filings.
- Develop and maintain accounting policies and ensure proper implementation across the organization.
- Evaluate complex transactions and lead technical accounting research and documentation.
- Support special projects, including AI-driven financial reporting innovations, internal controls enhancements, and ESG disclosures.
- Assist the Accounting team with ad hoc tasks and projects as needed.
What We're Looking For
- Bachelor’s degree in Accounting.
- CPA required.
- 10+ years of progressive experience in public accounting and industry, with a strong emphasis on SEC reporting.
- In-depth knowledge of U.S. GAAP, SEC rules and regulations, and SOX reporting requirements.
- Prior experience in a high-growth, public company environment.
- Demonstrated ability to lead teams and manage large-scale reporting projects.
- Experience implementing or using automation/AI tools to enhance financial reporting processes.
- Exceptional attention to detail and organizational skills.
- Strong communication and interpersonal skills with a collaborative mindset.
- Advanced Excel skills and proficiency with ERP and reporting systems.
- Comfortable working in a fully remote setting.
Technical Stack
- NetSuite
- Workiva
- Advanced Excel
Team & Environment
You will manage and develop a small team, providing direction, coaching, and feedback.
Benefits & Compensation
- Compensation range: $175,088 - $200,100
Work Mode
This is a fully remote position. While the company is based in Denver and San Francisco, location is flexible for this role.
At Virta Health, you put people first and take care of yourself, your peers, and our patients equally. You have a strong sense of ownership and take initiative while empowering others to do the same. You prioritize positive impact over busy work. You have no ego and understand that everyone has something to bring to the table regardless of experience. You appreciate transparency and promote trust and empowerment through open access of information. You are evidence-based and prioritize data and science over seniority or dogma. You take risks and rapidly iterate.
Virta Health is an equal opportunity employer.
