Ōura
FinServ
SeniorDirector,SECReporting&TechnicalAccounting
Neural analysis suggests this role is
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“Senior Director, SEC Reporting & Technical Accounting at Ōura. Skills: SEC Reporting, Technical Accounting, SOX Compliance. Lead preparation of external financial statements. Lead review of external financial statements”
What You'll Achieve.
Compress external reporting timeline; Mitigate reporting risk
Industry & Context.
Risk mitigation
What They're Looking For.
Must Have
12+ years financial accounting experience, Leadership role overseeing SEC Reporting, Leadership role overseeing Technical Accounting, Active CPA license required, Deep knowledge of US GAAP, Deep knowledge of SEC regulations, Deep knowledge of PCAOB standards, Experience with ASC 606, Experience with ASC 842, Building SOX compliance program, Managing SOX compliance program, Scaling SOX compliance program, Designing financial reporting calendars, Managing international entity reporting, Coordinating international statutory audits, Exceptional written communication skills, Exceptional verbal communication skills
Nice to Have
6+ years Big 4 experience, 6+ years national public accounting firm experience
What You'll Do.
Lead preparation of external financial statements
Lead review of external financial statements
Lead filing of external financial statements
Ensure compliance with US GAAP
Ensure compliance with SEC regulations
Ensure compliance with XBRL requirements
Establish global financial reporting calendar
Operationalize global financial reporting calendar
Enforce global financial reporting calendar
Coordinate with Legal
Coordinate with Investor Relations
Coordinate with Operations
Partner with Investor Relations
Partner with Corporate Communications
Review earnings releases
Review investor scripts
Serve as internal expert on accounting issues
Evaluate accounting impact of transactions
Author Global Accounting Policy Manual
Update Global Accounting Policy Manual
Maintain Global Accounting Policy Manual
Liaise with external auditors
Oversee stock administration function
Ensure execution of equity grants
Ensure execution of equity exercises
Ensure execution of equity cancellations
Ensure execution of equity settlements
Direct accounting for share-based compensation
Partner with Legal on equity governance
Partner with HR on equity governance
Drive vision for financial reporting technologies
Select financial reporting technologies
Implement financial reporting technologies
Optimize financial reporting technologies
Automate financial reporting workflows
Streamline financial reporting workflows
Lead automation initiatives
Eliminate manual workflows
Institutionalize data integrity
Compress external reporting timeline
Mitigate reporting risk
Oversee SOX optimization
Design internal controls
Implement internal controls
Test internal controls
Transition organization to SOX compliance
Identify operational risks
Identify financial reporting risks
Implement automated controls
Implement process efficiencies
Oversee international reporting requirements
Coordinate local statutory audits
Ensure alignment with consolidated reporting
Ensure proper accounting for intercompany agreements
Ensure proper accounting for transfer pricing
Ensure proper accounting for foreign currency matters
Recruit high-performing team members
Retain high-performing team members
Mentor high-performing team members
Foster collaborative environment
Foster growth-oriented environment
Foster continuous learning
Foster professional development
Foster high accountability
How You'll Work.
Team & Collaboration
Cross-functional collaboration; Coordinate with Legal; Coordinate with Investor Relations; Coordinate with Operations; Partner with Legal; Partner with HR; Partner with Tax; Partner with Treasury
Communication Scope
Written communication; Verbal communication; Investor communications
Process & Methodology
SOX compliance program, Financial reporting calendars, Automation initiatives
Full Job Description
Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped millions of people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles. Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we ensure that our team members have what they need to do their best work — both in and out of the office. About the Role As the Senior Director, SEC Reporting you are a strategic partner who translates complex regulatory requirements into operational reality. You have done this before at a public company, understanding the rigor required for meticulous SEC filings, the discipline of a prescriptive financial reporting calendar, and the nuances of international statutory audits. Location: US Remote Reports To: Vice President of Accounting What You Will Do SEC Reporting & Prescriptive Compliance End-to-End Financial Reporting: Lead the preparation, review, and filing of all external financial statements (Forms 10-K, 10-Q, 8-K), ensuring strict compliance with US GAAP, SEC regulations, and XBRL requirements. The "ŌURA Calendar": Establish, operationalize, and ruthlessly enforce a highly prescriptive, predictable, and transparent global financial reporting calendar. Coordinate cross-functionally with Legal, Investor Relations, and Operations to ensure flawless execution. Earnings Support: Partner closely with Investor Relations and Corporate Communications to review earnings releases, investor scripts, and supporting financial schedules. Technical Accounting & Policy Leadership Strategic Advisory: Serve as the definitive internal expert on complex accounting issues. Proactively evaluate the accounting impact of strateg
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