Senior Financial Reporting

AtriCure

Mason, OH

On-site

Who this role is best for

Strong fit for candidates with public accounting experience who draft SEC-compliant documents and manage internal controls, working onsite in Mason, OH.

Best fit for

Candidates with public accounting experience and a background in SEC filings
— “Public accounting experience or progress toward CPA certification highly preferred”
Individuals who can manage complex financial reporting and internal control processes
— “Maintain process flows, narratives, and control matrices for financial controls”

Things to consider

Onsite presence is required for at least 60% of the time, limiting remote flexibility
— “Work onsite at least 60% of the time”
The role involves managing multiple reporting obligations and deadlines simultaneously
— “Prioritize and manage multiple tasks”

How to stand out

Emphasize experience with SEC filings and U.S. GAAP in your resume and interview
— “Draft SEC-compliant financial statements, footnotes, and external reporting documents under U.S. GAAP”
Highlight your ability to coordinate with internal and external stakeholders
— “Coordinates with internal and external stakeholders to ensure accurate, timely financial reporting”
Showcase your skills in managing audit requests and internal controls
— “Manage audit requests for financial statement, SEC, 401(k), SOX and foreign statutory audits”

Pace · SteadyCollaboration · HighAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

accurate and timely financial reporting
successful SOX audits
enhanced internal controls

Typical background

financial reportingexternal audit

Skills & requirements

Required

Sec-compliant Financial ReportingU.S. GAAP KnowledgeFinancial Statement PreparationExternal Audit CoordinationSOX ComplianceFinancial Controls

Preferred

CPA CertificationPublic Accounting Experience401(k) Reporting

Stack & domain

Sec-compliant Financial StatementsFootnotesExternal Reporting DocumentsSEC FilingsForms 8-K, 10-q, 10-k, 3, 4Proxy StatementsConflict Minerals FilingsQuarterly BoardCommitteeInternal Financial Reporting MaterialsAnnual 401(k)Foreign Statutory Reporting DocumentationAudit RequestsFinancial StatementSEC401(k)SOXForeign Statutory AuditsProcess FlowsNarrativesControl MatricesFinancial ControlsRisk-based SOX Audit PlanningInternal Control ReportingEntity-level Control TestingFinancial Reporting ProcessesInternal ControlsSpecial ProjectsManagement InitiativesU.S. GAAPMicrosoft ExcelWordAnalytical SkillsProblem-solvingPublic AccountingCPA CertificationExternal Reporting InternshipProject ManagementDeadline ManagementAttention To DetailCommunicationTeamworkLeadershipPlanningExecutionCoordinationComplianceCustomer ServiceResearchStaying CurrentFacilitationResolutionCPAFinanceAccountingFinancial ReportingForeign StatutoryAudit

About the role

Original posting from AtriCure via Greenhouse

AtriCure, Inc. provides innovative technologies for the treatment of Afib and related conditions. Afib affects more than 33 million people worldwide. Electrophysiologists and cardiothoracic surgeons around the globe use AtriCure technologies for the treatment of Afib and reduction of Afib related complications. AtriCure’s Isolator® Synergy™ Ablation System is the first medical device to receive FDA approval for the treatment of persistent Afib. AtriCure’s AtriClip® Left Atrial Appendage Exclusion System products are the most widely sold LAA management devices worldwide. AtriCure’s Hybrid AF™ Therapy is a minimally invasive procedure that provides a lasting solution for long-standing persistent Afib patients. AtriCure’s cryoICE cryoSPHERE® probe is cleared for temporary ablation of peripheral nerves to block pain, providing pain relief in cardiac and thoracic procedures. For more information, visit AtriCure.com or follow us on Twitter @AtriCure.
We foster a culture of inclusion by embracing diverse experiences and individuals where everyone’s authentic self is welcome. We offer supporting programs and resources that provide enriching and equitable opportunities for each person to contribute professionally and personally.
About the Role:
This position supports AtriCure’s external reporting to the Securities & Exchange Commission (SEC), along with foreign statutory, 401(k), and other reporting projects. The role coordinates with internal and external stakeholders to ensure accurate, timely financial reporting and offers growth opportunities within a dynamic Finance department.
Key Responsibilities:
Draft SEC-compliant financial statements, footnotes, and external reporting documents under U.S. GAAP
Prepare SEC filings, including Forms 8-K, 10-Q, 10-K, 3, and 4; proxy statements; and Conflict Minerals filings
Develop quarterly Board, committee, and internal financial reporting materials
Prepare annual 401(k) and foreign statutory reporting documentation
Manage audit requests for financial statement, SEC, 401(k), SOX and foreign statutory audits
Maintain process flows, narratives, and control matrices for financial controls
Support risk-based SOX audit planning, internal control reporting and entity-level control testing
Improve financial reporting processes and internal controls
Support special projects and management initiatives
Work independently and collaboratively in a fast-paced environment
Prioritize and manage multiple tasks
Perform additional duties as assigned
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
3+ years of experience in external audit, accounting, or related field
Advanced U.S. GAAP knowledge
Strong attention to detail
Proficiency in Microsoft Excel and Word
Strong written and verbal communication skills
Strong analytical and problem-solving skills
Self-motivated and proactive
Public accounting experience or progress toward CPA certification highly preferred
External reporting internship or work experience is a plus
Effective project management and deadline management skills advantageous
Working Conditions:
Work onsite at least 60% of the time
Regularly walk, sit, or stand as needed
Occasionally bend, push, or pull as needed
Must successfully complete a pre-employment background check and drug screen, consistent with applicable laws
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AtriCure has a variety of benefits available for US based employees and their families. Examples include Medical & Dental beginning day 1 of employment, 401K plus match, 30 days of paid Parental Leave, in addition to maternity leave, for new moms and dads, Volunteer Time off, Pet Insurance, and more. Corporate-based employees also have full access to our on-site fitness center and cafeteria. To see a complete list of our benefits, please visit our careers website: https://www.atricure.com/careers-atricure/benefits.
AtriCure participates in the federal E-Verify program to confirm the identity of and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here https://www.e-verify.gov AtriCure is an Equal Employment Opportunity/Affirmative Action employer and provides Drug Free Workplaces. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national or ethnic origin, age, protected veteran status, status as an individual with disability, sexual orientation, gender identity or any other characteristic protected by federal, state, or local law(s).
You may access our global privacy policy here: https://www.atricure.com/privacy

Source: AtriCure careers (Greenhouse)