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ATR International · 1 day ago

SEC Reporting Analyst

ATR International, Inc. is a well-established financial institution in the banking industry, seeking an SEC Reporting Analyst for a 6-month contract. The role involves preparing financial statements, ensuring compliance with SEC reporting requirements, and providing analytical insights to support financial reporting.
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Responsibilities

Prepare and coordinate comment collection for quarterly and annual SEC reports (8‑K, 10‑Q, 10‑K) in Workiva, including XBRL requirements
Prepare monthly and quarterly reports for the Office of Finance and Federal Housing Finance Agency, including balance sheet, income statement, and cash flow statements
Prepare monthly, quarterly, and annual summaries of financial results for senior leadership
Analyze variances and financial trends as part of monthly reporting
Respond to inquiries from the SEC and other stakeholders; collaborate with Legal and internal departments
Monitor SEC and FASB updates and recommend enhanced disclosures
Assist in developing and maintaining reporting tools within Workday Financials
Gather audit support, prepare audit trails, and compile data from various sources across the Bank
Review quarterly and annual Combined Financial Reports issued by the Office of Finance
Propose updates to internal control matrices in alignment with Sarbanes‑Oxley requirements
Advise other departments on accounting treatment and disclosure requirements
Collaborate with other Client Banks on best practices and disclosure consistency
Support automation initiatives in Workiva and other reporting tools
Perform additional reporting tasks as assigned

Qualification

SEC reporting experienceXBRL submissionsWorkiva experienceCPA licenseWorkday FinancialsAccounting knowledgeAnalytical skillsCommunication skillsProblem-solving skills

Required

Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
Minimum two years of applicable accounting or auditing experience—preferably in a financial institution
Strong knowledge of SEC reporting requirements and disclosure research
Experience preparing or reviewing 8‑K, 10‑Q, 10‑K, and XBRL submissions
Ability to research and resolve complex reporting issues
Working knowledge of automated accounting systems; Workday Financials exposure preferred
High proficiency with Microsoft Office tools
Ability to prioritize deadlines in a fast‑paced, self‑directed environment
Strong analytical, communication, and problem‑solving skills
Ability to efficiently gather, analyze, and report large volumes of financial data
Experience with Workiva or similar reporting platforms
Experience working within a financial institution or auditing one
End‑to‑end SEC reporting experience (Forms 8‑K, 10‑Q, and 10‑K)
2 years' minimum experience with a financial institution; or 2 years' minimum experience in an audit firm role which directly supported financial institutions
CPA (Required)
Ability to Commute: San Francisco, CA 94104 (Required)

Preferred

CPA, MBA, or post‑baccalaureate credentials strongly preferred
Experience with Workday Financials
Bachelor's (Preferred)

Benefits

Dental insurance
Health insurance
Vision insurance

Company

ATR International

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ATR International is a technical staffing firm that offers staffing and consulting services.

Funding

Current Stage
Late Stage

Leadership Team

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Jerry Brenholz
Co-Founder
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Company data provided by crunchbase