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CNH · 1 week ago

SEC & Compliance Reporting Head

Oak Brook, IL

Full-time

Hybrid

Director/Executive

$134K/yr - $196K/yr

8+ years exp

CNH is a leader in agriculture and construction, committed to innovation and sustainability. The Head of SEC & Compliance Reporting will oversee the preparation and filing of external financial reports and compliance disclosures, ensuring accuracy and adherence to regulatory standards.

IndustrialMachinery ManufacturingManufacturing

Responsibilities

Lead the entire process for preparing, reviewing, and filing all SEC-mandated reports, including Forms 10-K, 10-Q, and 8-K following US GAAP standards

Lead the process for preparing other reporting following IFRS standards

Manage the process for preparing, reviewing, and filing the quarterly earnings report working in alignment with Investor Relations and FP&A

Oversee the drafting of financial statements, footnotes, and Management's Discussion and Analysis (MD&A) to ensure accuracy and compliance with SEC regulations

Manage the external audit process as it relates to financial statement disclosures and SEC filings, acting as a primary point of contact for external auditors

Oversee and support the statutory reporting performed by all foreign legal entities, ensuring alignment and accuracy

Lead the financial reporting for new bond offerings and other capital market transactions

Partner with the head of sustainability reporting in the preparation of annual sustainability and ESG reports, ensuring compliance with evolving voluntary and mandatory reporting frameworks such as GRI, ISSB, SASB, and TCFD

Support the data collection, governance, and assurance processes for ESG metrics

Actively monitor and analyze new and proposed compliance regulations from global bodies (e.g., SEC and EU's CSRD) and provide a strategic summary to senior management

Maintain up-to-date knowledge of U.S. GAAP and IFRS reporting principles to ensure consistent and accurate disclosures

Collaborate with various internal departments, including Legal, Investor Relations, and Operations, to ensure all public disclosures are complete and accurate

Lead and mentor a team of reporting professionals, ensuring all deadlines are met and fostering a culture of high-quality work

Qualification

SEC reportingU.S. GAAPIFRS standardsCPA licenseDisclosuresPublic accounting experienceAttention to detailCommunication skillsTeam leadership

Required

Bachelor's degree in Accounting is required; a Master's degree is a plus

Certified Public Accountant (CPA) license is required

Minimum of 8 - 10 years of progressive experience in corporate accounting and external reporting, with a strong focus on SEC filings

Significant experience with a public accounting firm (preferably a Big Four firm) is highly desired

Proven track record of managing and delivering large-scale reporting projects, including recent experience with sustainability or ESG disclosures

Preferred

Expert knowledge of SEC rules and regulations

Strong understanding of U.S. GAAP and general familiarity with IFRS reporting standards

Attention to detail and ability to manage multiple priorities under tight deadlines

Excellent written and verbal communication skills, with the ability to effectively communicate complex information to both internal and external stakeholders