# SEC Reporting - Vice President

**Company**: iCapital
**Location**: New York, New York
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $150,000 to $175,000
**Category**: Finance
**Industry**: Finance

**Apply**: https://job-boards.greenhouse.io/icapitalnetwork/jobs/8920178002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_4513f931-944

## Description

iCapital is seeking a Vice President to join the Corporate Reporting team within Corporate Finance. This role involves building out the firm's SOX controls readiness program and focusing on technical accounting programs.

Responsibilities:

- Lead key workstreams within the firm-wide SOX program, including risk assessment, scoping, control design, documentation, testing coordination, deficiency evaluation, remediation, and executive reporting.

- Provide subject matter expertise across business process controls and IT general controls (ITGCs).

- Help design and execute the organization's path to SOX compliance.

- Partner with process and control owners to develop and maintain process narratives, flowcharts, risk and control matrices, and other control documentation.

- Identify control gaps and process improvement opportunities.

- Provide periodic reporting to senior management on SOX readiness, testing results, remediation status, emerging risks, and key decisions.

- Lead and support initiatives across accounting, financial reporting, internal controls, governance, and SEC reporting capabilities.

- Prepare and review technical accounting memoranda for complex and judgmental matters.

- Research and assess new accounting standards and SEC developments.

- Develop and maintain accounting policies that translate U.S. GAAP and SEC requirements into clear, scalable operating practices.

- Support financial statement preparation and review, including U.S. GAAP and SEC disclosure requirements.

- Mentor team members and strengthen technical accounting, controls, project management, and executive communication capabilities.

Qualifications:

- 8+ years of progressive public accounting, internal controls, financial reporting, or technical accounting experience.

- Public accounting experience is required.

- CPA license is required.

- Demonstrated experience testing or evaluating internal controls at a public company.

- Experience helping a company prepare for or complete its first year of Section 404(b) auditor attestation is strongly preferred.

- Strong knowledge of U.S. GAAP, SEC reporting requirements, PCAOB standards, and public-company internal control expectations.

- Able to research complex accounting matters and develop well-supported conclusions.

- Financial services, fintech, asset management, wealth management, or alternative investments experience is preferred.

- Proven ability to lead cross-functional programs and influence senior stakeholders.

- Excellent written and verbal communication skills.

Benefits:

- The base salary range for this role is $150,000 to $175,000.

- iCapital offers a compensation package which includes salary, equity for all full-time employees, and an annual performance bonus.

- Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, generously subsidized healthcare with 100% employer paid dental, vision, telemedicine, and virtual mental health counseling, parental leave, and unlimited paid time off (PTO).

## Skills

### Required
- U.S. GAAP
- SEC reporting
- SOX compliance
- internal controls
- technical accounting
- CPA license

### Nice to have
- financial services
- fintech
- asset management
- wealth management
- alternative investments

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/icapitalnetwork/jobs/8920178002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)