Sr. Manager, Audit & External Reporting

The Senior Manager, Audit & External Reporting is responsible for leading key financial reporting, audit readiness, technical accounting, and accounting policy activities across the organization. This role supports the preparation of U.S. GAAP financial reporting, drives day-to-day external audit execution, and partners across Finance and Operations to ensure accounting conclusions and reporting outputs are accurate, well-supported, and audit-ready.

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Responsibilities

• Prepare U.S. GAAP financial statements, footnotes, and supporting schedules; maintain rollforwards, tie-outs, and internal consistency checks to ensure outputs are complete, accurate, and audit-ready.
• Partner with external auditors to manage day-to-day audit workflow, including PBC coordination, support quality, issue resolution, and follow-up, keeping the audit and reporting process on track with minimal rework.
• Support technical accounting analyses, including revenue recognition under ASC 606, by researching accounting guidance, evaluating accounting considerations, and developing well-supported conclusions and documentation.
• Develop, implement, and maintain accounting policies and related guidance to support the consistent application of U.S. GAAP, incorporating new accounting requirements, business changes, and process improvements as appropriate.
• Translate technical accounting conclusions, analyses, and audit feedback into clear disclosures, accounting memos, and leadership-ready summaries.
• Support monthly and quarterly close and reporting activities by ensuring reporting outputs reconcile to source records, variances are understood and documented, and key schedules are accurate, well-supported, and repeatable each cycle.

Qualifications

• Bachelor’s degree in accounting or finance; active CPA license required.
• 10+ years of progressive accounting experience, with required experience in both public accounting, Big 4 or equivalent, and private/industry accounting; SEC reporting experience preferred. xhqgsiq
• Strong knowledge of U.S. GAAP, with technical accounting research and analytical skills.