Senior Director, SEC Reporting and Technical Accounting

August 10

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Integral Ad Science

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A leading global media measurement and optimization platform.

Media quality • Digital fraud detection and blocking • Ad verification • Ad viewability • Advertising data

501 - 1000

Description

• Coordination, preparation and review of annual reports (10-K), quarterly reports (10-Q), earnings releases, Proxy statement and other current reports (8-K) as needed • Work with various personnel and departments to collect and evidence information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; and prepare and/or archive support files for all disclosures • Review of the Consolidated Statement of Equity, Consolidated Statement of Cash Flows and EPS calculations • Coordinate and review all footnote disclosures, draft MD&A discussion and review accuracy and completeness of XBRL tagging on filings • Review all relevant disclosure checklists and reporting questionnaires, and review the appropriateness of disclosures • Prepare audit committee materials for senior leadership (including CFO and CAO) • Responsible for performing external reporting controls to ensure SOX compliance • Collaborate on the quarterly reporting time table and key dates, and monitor progress against reporting cycle milestones • Contribute to technical accounting research and documentation of new accounting guidance, policies and procedures • Prepare and review annual segments and goodwill impairment memos • Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations and assess new accounting pronouncements for applicability • Review month-end close activities related to equity accounting (including stock-compensation expense and related equity BS account reconciliations) and leases • Assist in the preparation of various forecasts, including stock-based compensation, weighted-average shares outstanding, and interest expense • Interact and support external auditors • Participate in special projects and initiatives and support with any ad-hoc requests from cross-functional teams

Requirements

• 7-12 years of relevant experience • Excellent organizational, management, analytical & decision-making skills • Advanced technical accounting knowledge of US GAAP and SOX 404, and experience with writing technical memos and policies • Experience with Workday and Fidelity is preferred • Ability to work from IAS's NYC office two - three days per week