Senior Director, CPA, SEC Accounting & Advisory Services | Forensic & Litigation Consulting
About the position
We are involved in complex technical accounting, financial reporting, and compliance issues, and provide support for IPO readiness, M&A accounting, and the application of US GAAP and IFRS accounting standards. In this role, you will join a team of experienced accounting and regulatory professionals, including former SEC, FASB, and PCAOB officials, and apply your deep technical expertise to complex business transactions.
Responsibilities
• Strengthen client relationships and generate additional client service opportunities through high quality deliverables and timely execution of projects
• Supervise, coach and mentor staff. Build and communicate FTI’s culture and code of conduct
• Assist clients with the accounting and financial reporting impacts of significant events or complex transactions such as new customer arrangements, mergers and acquisitions, financing events, discontinued operations, and stock-based compensation arrangements
• Assist clients in complex investigative issues including unstructured data review, interviews and analysis
• Perform research and analysis, and document conclusions in technical accounting areas
• Prepare financial reporting deliverables in connection with an IPO
• Assist clients in communicating with the SEC and in complying with SEC reporting requirements including 10-Ks and 10-Qs, Regulation S-X Rule 3-05 and 3-09 financial statements and Article 11 pro forma financial information
• Remediate internal control deficiencies including design, implementation and testing
• Prepare support and disclosures for complex restatements of previously issued financial statements
Requirements
• Bachelor’s Degree with an emphasis in accounting
• 6+ years of public accounting or equivalent experience; 2+ years of experience in supervising teams
• Certified Public Accountant or foreign equivalent
• Strong and up-to-date knowledge of U.S. GAAP accounting standards and SEC requirements
• Ability to travel up to 30% based on client needs
• Experience at a Big 4 or other national accounting firm with refined presentation skills, an ability to explain complex issues simply and succinctly and deliver results to various project constituents
• Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship
Nice-to-haves
• 4+ years of public accounting working with public companies
• 1+ years of rotation within the National Office at public accounting firm
• Experience with Revenue Recognition
• Knowledge of systems and experience prompting technology tools in discharging daily responsibilities
Benefits
• Competitive total compensation, including bonus earning potential
• Full package of benefits plans, including medical, dental, and vision coverage along with life and disability insurance
• Generous paid time off and holidays
• Company matched 401(k) retirement savings plan
• Potential for flexible work arrangements
• Generous paid parental leave with available planning tools, virtual expert coaching services and flex return support
• Family care benefits, including back-up child/elder care
• Employee wellness platform
• Employee recognition programs
• Paid time off for volunteering in your community
• Corporate matching for charitable donations most important to you
• Make an impact in our communities through company sponsored pro bono work
• Professional development and certification programs
• Free in-office snacks and drinks
• Free smartphone and cellular plan (if applicable)
• FTI Perks & Discounts at retailers and businesses
Apply tot his job
Apply To this Job
We are involved in complex technical accounting, financial reporting, and compliance issues, and provide support for IPO readiness, M&A accounting, and the application of US GAAP and IFRS accounting standards. In this role, you will join a team of experienced accounting and regulatory professionals, including former SEC, FASB, and PCAOB officials, and apply your deep technical expertise to complex business transactions.
Responsibilities
• Strengthen client relationships and generate additional client service opportunities through high quality deliverables and timely execution of projects
• Supervise, coach and mentor staff. Build and communicate FTI’s culture and code of conduct
• Assist clients with the accounting and financial reporting impacts of significant events or complex transactions such as new customer arrangements, mergers and acquisitions, financing events, discontinued operations, and stock-based compensation arrangements
• Assist clients in complex investigative issues including unstructured data review, interviews and analysis
• Perform research and analysis, and document conclusions in technical accounting areas
• Prepare financial reporting deliverables in connection with an IPO
• Assist clients in communicating with the SEC and in complying with SEC reporting requirements including 10-Ks and 10-Qs, Regulation S-X Rule 3-05 and 3-09 financial statements and Article 11 pro forma financial information
• Remediate internal control deficiencies including design, implementation and testing
• Prepare support and disclosures for complex restatements of previously issued financial statements
Requirements
• Bachelor’s Degree with an emphasis in accounting
• 6+ years of public accounting or equivalent experience; 2+ years of experience in supervising teams
• Certified Public Accountant or foreign equivalent
• Strong and up-to-date knowledge of U.S. GAAP accounting standards and SEC requirements
• Ability to travel up to 30% based on client needs
• Experience at a Big 4 or other national accounting firm with refined presentation skills, an ability to explain complex issues simply and succinctly and deliver results to various project constituents
• Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship
Nice-to-haves
• 4+ years of public accounting working with public companies
• 1+ years of rotation within the National Office at public accounting firm
• Experience with Revenue Recognition
• Knowledge of systems and experience prompting technology tools in discharging daily responsibilities
Benefits
• Competitive total compensation, including bonus earning potential
• Full package of benefits plans, including medical, dental, and vision coverage along with life and disability insurance
• Generous paid time off and holidays
• Company matched 401(k) retirement savings plan
• Potential for flexible work arrangements
• Generous paid parental leave with available planning tools, virtual expert coaching services and flex return support
• Family care benefits, including back-up child/elder care
• Employee wellness platform
• Employee recognition programs
• Paid time off for volunteering in your community
• Corporate matching for charitable donations most important to you
• Make an impact in our communities through company sponsored pro bono work
• Professional development and certification programs
• Free in-office snacks and drinks
• Free smartphone and cellular plan (if applicable)
• FTI Perks & Discounts at retailers and businesses
Apply tot his job
Apply To this Job