Director, Technical Accounting & Financial Reporting
FalconXFull Time
Expert & Leadership (9+ years)
Candidates must possess a Bachelor's degree in Accounting and a CPA certification. A minimum of 10 years of progressive experience in public accounting and industry, with a strong emphasis on SEC reporting, is required. The role demands in-depth knowledge of U.S. GAAP, SEC rules and regulations, and SOX reporting requirements, along with 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 are essential. Comfort working in a fully remote setting is also necessary.
The Director of SEC Reporting and Technical Accounting will lead the preparation, review, and submission of all SEC filings, including 10-K, 10-Q, 8-K, and proxy statements, ensuring timely and accurate reporting. This role involves maintaining internal controls over financial reporting and overseeing compliance with U.S. GAAP, SEC regulations, and SOX requirements. Responsibilities include driving continuous improvement of the external reporting process, leveraging automation and AI tools, and partnering cross-functionally with Legal, Strategic Finance, Information Security, and Operations teams. The Director will manage and develop a small team, coordinate with external auditors, develop and maintain accounting policies, evaluate complex transactions, lead technical accounting research and documentation, and support special projects such as AI-driven financial reporting innovations, internal controls enhancements, and ESG disclosures. The role also includes assisting the Accounting team with ad hoc tasks and projects.
Reverses type 2 diabetes through personalized care
Virta Health focuses on reversing type 2 diabetes through a combination of personalized nutrition, continuous remote care, and behavioral science. Their treatment is designed for individuals diagnosed with type 2 diabetes, healthcare providers, and enterprise partners like employers and health plans. Unlike many competitors, Virta Health operates on a performance-based model, meaning they only receive payment if they achieve successful outcomes for their patients. This aligns their financial incentives with patient health improvements. The company's goal is to reverse type 2 diabetes in 100 million people, making their approach not just about managing diabetes but actively working towards its reversal.