Sec Reporting Specialist
Greenkey Resources LLC · greenkeyllc.com
United StatesRemoteSenior3–5 yrs
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The job in short
SEC financial reporting and disclosure specialist preparing 10-K, 10-Q, 8-K filings and consolidated statements.
AuditCompliance
Details
- Found
- 8 d ago · posted 2026-10-15
- Location as listed
- Utah, Utah
- Role
- Finance (other)
- Source
- The company’s own careers site
Full description
SEC Reporting Overview
• The SEC Reporting Specialist will oversee financial disclosures and SEC reporting requirements in a dynamic, growth-oriented environment.
• Collaborate with cross-functional stakeholders and external leadership to ensure accurate and timely reporting.
• Maintain and enhance financial reporting controls, ensuring compliance with Sarbanes-Oxley requirements.
• Contribute to the preparation and review of consolidated financial statements and related disclosures.
• Work closely with external audit teams to address open items and ensure reporting accuracy.
• Evaluate and improve internal controls for financial integrity and transparency.
• Support a strong compliance framework and collaborate with process owners for effective financial reporting.
• This remote position offers opportunities to engage with senior leadership and contribute to organizational success.
SEC Reporting Key Responsibilities & Duties
• Lead the preparation and review of SEC filings, including Forms 10-K, 10-Q, and 8-K.
• Oversee the creation of consolidated financial statements, footnotes, and supporting schedules.
• Coordinate disclosure input and accuracy with external leadership and stakeholders.
• Administer financial reporting controls to support Sarbanes-Oxley compliance.
• Collaborate with external audit teams to ensure timely and accurate reporting.
• Manage the consolidation process for financial reporting.
• Evaluate and enhance internal controls for financial transparency and integrity.
• Work closely with the Fund Finance team and other departments to ensure reporting effectiveness.
SEC Reporting Job Requirements
• Bachelor of Arts (BA) in a relevant field is required.
• Minimum of 3 years of experience, with 5 years preferred, in SEC reporting.
• Executive-level expertise in financial reporting and compliance frameworks.
• Proficiency in preparing and reviewing SEC filings and consolidated financial statements.
• Strong knowledge of Sarbanes-Oxley compliance and internal control evaluation.
• Experience collaborating with external audit teams and senior leadership.
• Ability to work remotely while maintaining effective communication with stakeholders.
• Detail-oriented with excellent organizational skills for managing complex reporting processes.
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