Solidigm
Technology
Director-ExternalReporting
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“Director - External Reporting at Solidigm. Skills: SEC reporting, US GAAP, SOX compliance. Lead preparation of SEC reports. Lead review of SEC reports”
Industry & Context.
Technical accounting; Analytical skills
What They're Looking For.
Must Have
Bachelor's degree in Accounting or CPA, 10+ years SEC reporting experience, Working knowledge of US GAAP, Working knowledge of SEC reporting, Working knowledge of XBRL, Working knowledge of SOX, Prior experience at public company, Prior experience at Big 4 firm, Manage complex deadlines, Deliver high-quality results
Nice to Have
Experience with multinational organizations, Experience with complex organizational structures, Familiarity with ERP systems, Familiarity with EPM systems, Familiarity with SEC reporting systems, Experience supporting IPOs, Experience supporting registrations, Experience supporting debt offerings, Experience supporting capital markets transactions
What You'll Do.
Lead preparation of SEC reports
Lead review of SEC reports
Lead filing of SEC reports
Oversee preparation of earnings releases
Oversee preparation of investor materials
Ensure compliance with SEC disclosure
Monitor new accounting standards
Implement new disclosure requirements
Assess financial impacts
Assess disclosure impacts
Collaborate on accounting conclusions
Ensure financial statement disclosures
Draft financial statement footnotes
Review financial statement footnotes
Draft critical accounting policies
Review critical accounting policies
Own disclosure controls
Maintain disclosure controls
Coordinate with internal audit
Coordinate with external auditors
Identify process improvements
Enhance reporting efficiency
Enhance reporting accuracy
Enhance internal controls
Partner with accounting
Partner with treasury
Partner with investor relations
Partner with internal audit
Manage SEC reporting calendar
Coordinate deliverables
Serve as primary contact
Manage SEC reporting staff
Drive continuous improvement
Drive systems enhancements
Drive best-practice documentation
How You'll Work.
Team & Collaboration
Cross-functional teams; Internal and external auditors; Accounting, FP&A, legal; Treasury, tax, investor relations; Global teams
Communication Scope
Written communication; Verbal communication; Executive-level judgment
Process & Methodology
Manage complex deadlines, Coordinate deliverables
Full Job Description
Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible. We are seeking an individual to lead our external reporting function. The director, external reporting will own the processes for our filing of Forms 10-Q and 10-K with the US Securities and Exch
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