# SEC Reporting - Vice President

**Company**: iCapital
**Location**: Greenwich, Connecticut
**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/8920161002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_aa26a5a6-dd8

## Description

iCapital is looking to hire a Vice President to join the Corporate Reporting team within Corporate Finance. This role combines hands-on experience with business process controls and IT general controls (ITGCs), public-company reporting and governance requirements, and complex U.S. GAAP technical accounting matters.

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 both business process controls and ITGCs, including the evaluation of control dependencies, automated controls, system-generated reports, and key interfaces.

- Help design and execute the organization’s path to SOX compliance, including readiness planning, external auditor coordination, evidence standards, testing strategy, and sustainable program governance.

- 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, develop practical remediation plans, and drive issues through timely and sustainable resolution.

- Provide periodic reporting to senior management, including the CAO and CFO, 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, including business combinations, asset acquisitions, revenue recognition, stock-based compensation, consolidation, capital raising activity and other transactions.

- Research and assess new accounting standards and SEC developments, determine their impact, and coordinate implementation across relevant stakeholders.

- 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, as needed.

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

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, including both business process controls and ITGCs

- 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, develop well-supported conclusions, and prepare clear technical accounting memoranda

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

- Proven ability to lead cross-functional programs, influence senior stakeholders, prioritize competing demands, and drive workstreams to completion

- Excellent written and verbal communication skills, with the ability to translate technical matters into concise, decision-oriented recommendations

- Highly organized and detail-oriented and able to connect detailed execution to broader business objectives

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

---

Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/icapitalnetwork/jobs/8920161002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)