Ichor Holdings

Director, External Reporting and Compliance

Ichor Holdings • $150K — $180K *
Tualatin, OR 97062In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, or a related field; CPA required.
  • 10+ years of progressive accounting and financial reporting experience, especially in external reporting and technical accounting.
  • Public-company reporting experience strongly preferred.
  • Deep understanding of U.S. GAAP and SEC reporting requirements.
  • Proven experience leading quarterly and annual reporting in complex organizations.
  • Skilled in managing relationships with external auditors for SOX compliance.
  • Strong leadership abilities with a track record of team development.

Responsibilities

  • Direct the preparation and filing of SEC reports and financial statements, including 10-K, 10-Q, and 8-K forms.
  • Ensure compliance and accuracy of financial reporting under U.S. GAAP and SEC standards.
  • Oversee income tax provision and coordinate with external tax advisors.
  • Manage cash flow forecasting and capital structure disclosures in treasury reports.
  • Lead the design and execution of internal controls over financial reporting per SOX Section 404.
  • Present key financial matters to executive leadership and board, ensuring clarity with non-financial stakeholders.
  • Identify compliance risks and implement mitigation strategies effectively.

Benefits

  • Opportunity to lead and shape the financial reporting strategy of a growing public company.
  • Professional development through mentorship of a high-performing team.
  • Engagement with senior leadership and external stakeholders at high levels.
  • Contribution to significant compliance processes with exposure to regulatory environments.
Full Job Description
Job Description

Ichor Systems has an immediate opening for a Director, External Reporting and Compliance, located onsite in Tualatin, OR. This position is a key finance leader responsible for overseeing Ichor Systems' external financial reporting, technical accounting, and financial compliance activities. This role ensures the accuracy, integrity, and timeliness of financial information provided to Ichor's investors, regulators, lenders, and other external stakeholders.

Specific job duties:
  • Direct the preparation, review, and filing of SEC reports and related financial statements, footnotes, management disclosures, and supporting schedules, including Forms 10-K, 10-Q, 8-K, and proxy statements, as applicable.
  • Ensure external financial reporting is accurate, complete, consistent, timely, and compliant with U.S. GAAP, SEC requirements, and other applicable regulatory standards.
  • Oversee the income tax provision under ASC 740 and coordinate with Baker Tilly on tax provision preparation, compliance, and planning.
  • Support treasury reporting, including cash flow forecasting, liquidity analysis, and capital structure disclosures.
  • Own the design, documentation, execution, and continuous improvement of internal controls over financial reporting (ICFR) in compliance with SOX Section 404.
  • Oversee the scoping, testing, and remediation of identified control deficiencies.
  • Review earnings releases, investor materials, and other external financial communications for accuracy and consistency with reported financial information.
  • Serve as a subject-matter expert on U.S. GAAP and relevant SEC reporting requirements.
  • Research and assess complex accounting issues and develop accounting conclusions, policies, and documentation.
  • Monitor new and emerging accounting standards, SEC requirements, and regulatory developments and evaluate their impact on the company.
  • Partner with Legal and other stakeholders on accounting implications of contracts, transactions, financings, acquisitions, equity arrangements, and other significant business activities.
  • Maintain and update accounting policies and reporting procedures as needed.
  • Lead SOX compliance and partner with control owners to maintain an effective internal control environment over financial reporting.
  • Oversee documentation, testing, remediation, and continuous improvement of reporting-related controls.
  • Serve as a primary finance contact for the external audit process, coordinating audit requests, timelines, deliverables, and issue resolution.
  • Identify reporting and compliance risks and implement appropriate mitigation strategies.
  • Support management's assessment and certification of internal controls.
  • Lead, develop, and mentor a high-performing external reporting, technical accounting, and compliance team.
  • Partner with senior finance leadership to improve reporting processes, systems, controls, and organizational capabilities.
  • Communicate complex accounting and reporting matters clearly to senior executives and non-finance stakeholders.
  • Present key reporting, accounting, and compliance matters to executive leadership, the Audit Committee, and the Board, as appropriate.
  • Manage relationships with external auditors, accounting advisors, regulators, and other external stakeholders.


Position requirements:
  • Bachelor's degree in finance, accounting, or a related field; CPA required.
  • 10+ years of progressive accounting and financial reporting experience, including significant experience with external reporting and technical accounting.
  • Public-company reporting experience strongly preferred.
  • Deep knowledge of U.S. GAAP, SEC reporting requirements, and internal controls over financial reporting.
  • Experience leading quarterly and annual reporting processes in a complex organization.
  • Demonstrated experience researching and resolving complex technical accounting matters.
  • Experience managing external audit relationships and supporting SOX compliance.
  • Strong leadership and people-management capabilities, with a track record of developing high-performing teams.
  • Exceptional analytical, organizational, and project-management skills.
  • Excellent written and verbal communication skills, including the ability to explain complex accounting matters to executive and non-finance audiences.
  • High degree of integrity, attention to detail, sound judgment, and accountability.

About Ichor Holdings

Ichor Holdings, Ltd. is a leader in the design, engineering and manufacturing of critical fluid delivery subsystems and components for semiconductor capital equipment. Our primary offerings include gas and chemical delivery subsystems, collectively known as fluid delivery subsystems, which are key elements of the process tools used in the manufacturing of semiconductor devices. Our gas delivery subsystems deliver, monitor and control precise quantities of the specialized gases used in semiconductor manufacturing processes such as etch and deposition. Our chemical delivery subsystems precisely blend and dispense the reactive liquid chemistries used in semiconductor manufacturing processes such as chemical-mechanical planarization, electroplating, and cleaning. We also manufacture certain components for internal use in fluid delivery systems and for direct sales to our customers. Our gas and chemical delivery subsystems and components are used by our customers to manufacture advanced semiconductor devices, including microprocessors, memory and logic chips, and power discrete devices for consumer, industrial and automotive applications. We also manufacture and sell certain non-chemical and non-gas components, such as precision machined components used in fluid delivery systems and other industrial applications.
Learn more about Ichor Holdings
Size
1,850 employees
Market Cap
$758.6 million
Industry
Manufacturing & Automotive
Net Income
$33.2 million
5 Year Trend
+22%
Revenue
$914.2 million
NASDAQ
ICHR
* Ladders Estimates

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