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1 - 25 Results of 73
AtriCure
Mason, Ohio, United States
3 days ago

Description

POSITION SUMMARY:

This position will support the Director, Reporting in AtriCure’s external reporting to the Securities & Exchange Commission (SEC) and testing of internal controls for compliance with Sarbanes-Oxley (SOX), including coordination with external constituents. Additionally, this position will assist in periodic technical accounting research matters.

ESSENTIAL FUNCTIONS OF THE POSITION:

  • Assist the Director, Reporting in preparation of the external financial statements in accordance with rules and regulations of the SEC and accounting principles generally accepted in the United States of America (GAAP)

  • Prepare SEC filings, including but not limited to, Forms 8-K, 10-Q, 10-K, 3 and 4; proxy statements and Conflict Minerals filing.

  • Prepare drafts of quarterly earnings press release

  • Coordinate quarterly reporting and internal control surveys

  • Assist in preparation of a risk-based audit plan to assess and report on internal controls for SOX compliance

  • Complete design and operating effectiveness testing of business process and entity level controls

  • Assist in coordination of the Company’s internal and external auditors involved in the SOX compliance program

  • Prepare technical accounting position memos and perform technical accounting research, as needed

  • Special projects at request of management

ADDITIONAL ESSENTIAL FUNCTIONS OF THE POSITION:

  • Regular and predictable worksite attendance

  • Ability to work under fast-paced conditions

  • Ability to make decisions and use good judgment

  • Ability to prioritize various duties and multitask as required

  • Ability to successfully work with others

  • Additional duties as assigned



Requirements

BASIC QUALIFICATIONS:

  • Bachelor’s degree required or demonstrated equivalent combination of education, training and experience preferably in Accounting

  • At least 3 years of experience in financial or internal control auditing

  • Effective use of Excel, Word and reporting systems

  • Effective writing and verbal communication skills

  • Self-motivated, high initiative and able to work with minimal supervision

  • Ability to travel 5%

PREFERRED QUALIFICATIONS:

  • SOX and SEC reporting experience

  • Accounting / US GAAP knowledge

  • Public accounting experience at the senior level and CPA certification strongly preferred

  • Effective project management skills driven to meet deadlines

OTHER REQUIREMENTS:

  • Ability to regularly walk, sit, or stand as required

  • Ability to occasionally bend and push/pull

  • Ability to pass pre-employment drug screen and background check

Job Information

  • Job ID: 54711061
  • Location:
    Mason, Ohio, United States
  • Position Title: Senior Reporting & SOX Compliance Analyst
  • Company Name: AtriCure
  • Industry: Pharmaceuticals/Biotech
  • Job Function: SEC Reporting
  • Job Type: Full-Time
  • Job Duration: Indefinite
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 3-5 Years
  • Required Travel: 0-10%
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