The Senior Financial Reporting Analyst works with corporate and operating segment personnel to prepare the quarterly and annual SEC filings for IES Holdings, Inc., a publicly traded company, to ensure compliance with U.S. GAAP, SEC regulations, and company reporting policies. This role will need to demonstrate a commitment to the Sarbanes-Oxley (SOX) standards for internal controls over financial reporting through the quality of their work as a preparer who identifies issues and provides findings and suggestions to the Financial Reporting Manager. This position offers the opportunity to develop expertise in SEC reporting, financial statement analysis, technical accounting research, and internal controls while serving as a key contributor to the Company's external reporting function.
Key Responsibilities- Prepare quarterly and annual SEC filings (Forms 10-Q, 10-K, and 8-K), quarterly earnings releases, and related financial information in accordance with U.S. GAAP, SEC Regulations S-X and S-K, and company policies, and communicate findings and suggestions to the Financial Reporting Manager
- Prepare the consolidated financial statements, footnote disclosures, MD&A, and supporting schedules, including the statement of cash flows, segment reporting, and the SEC disclosure checklist, and share findings and suggested improvements with the Financial Reporting Manager
- Support the quarterly and annual consolidation and close process in OneStream
- Support continuous improvement initiatives across financial reporting processes, leveraging automation, standardization, and best practices to improve accuracy, efficiency, and internal controls
- Maintain accounting and financial reporting process documentation, ensuring compliance with SOX requirements, and supporting both internal and external audit requests
- Perform detailed checks of schedules, tie-outs, and disclosures prepared by other team members, communicate findings and suggestions to the Financial Reporting Manager
- Partner with other departments to gather, validate, and analyze information for external disclosures
- Monitor new and emerging FASB and SEC pronouncements, assess their impact on the Company, and support the implementation of new accounting standards and disclosure requirements
- Conduct technical accounting and regulatory research on routine accounting and reporting matters, and present results and recommendations to the Financial Reporting Manager
- Collaborate across departments on special projects and process improvements to support evolving business needs
Specific Qualifications
Required- Bachelor's degree in Accounting or a related field
- CPA eligible
- 3+ years of relevant audit and accounting experience
- Strong understanding of U.S. GAAP
- Basic knowledge of SOX internal control standards
- Strong Microsoft Excel skills
Preferred- CPA certification
- Public accounting (at Big 4 or mid-sized firm) experience
- Workiva and OneStream experience
- XBRL tagging and validation experience
Core Competencies- Strong attention to detail and commitment to accuracy
- Ability to prioritize workload effectively and meet tight deadlines in a fast-paced environment
- Demonstrates ownership and accountability for assigned responsibilities
- Self-motivated with the ability to work independently
- Effective communication and organization skills
- Strong organizational and time management skills
- Ability to adapt to changing priorities and business needs
- Collaborative team player
Additional Data
PLEASE NO AGENCY CALLS. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
College 2-4
