SEC Reporting Director

Job Number: 3009

Workplace Type:

Position Title: SEC Reporting Director

External Description:

About the Company

Alignment Healthcare, Inc. (NASDAQ:  ALHC) was formed from a mission and responsibility to change healthcare for senior citizens in the Medicare Advantage sector and improve their quality of life.  We are a new publicly traded company that is revolutionizing the healthcare experience for our members.  Today, we are operational in California, Nevada and North Carolina with over 600 employees serving over 83,000 members.

By becoming a part of the Alignment Healthcare, Inc. you will provide support and make it possible for our business partners to focus on providing the quality of care that are members truly need and deserve.  What sets us apart from other companies is that we believe that great work comes from people who are inspired to be their best. We have built a team of talented and experienced people who are passionate about transforming the lives of the members we serve and take pride in our serving heart culture.  In this fast-growing company, you will find ample room for growth and innovation.   Apply

We are looking for a SEC Reporting Director for our fast-growing company.  This is a newly created position that will be reporting to the VP, Accounting.  The ideal candidate will be responsible for all aspects of SEC filings, address technical accounting issues, document the issues and related accounting in formal memorandums, and provide guidance on those issues to team members, develop and oversee accounting policies, lead new market implementation for the Accounting team, and perform various special project/administrative tasks on an as needed basis.  The ideal candidate is a team player and is willing to step in and help team members out in order to achieve our goals.  This position is based out of the corporate headquarters in Orange, CA, with the ability to work remotely approximately 50% of the time. 

 

 

Responsibilities

Your responsibilities will include, but not be limited to:

 

• Provides leadership and technical accounting expertise in the internal and external financial reporting function of the Company
• Direct preparation SEC filings - 10-Q's and 10-K's, including preparation and coordination of supporting schedules
• Ensures all financial reports and disclosures comply with Generally Accepted Accounting Principles (GAAP)
• Conducts detailed research of potential changes to accounting rules proposed by accounting standards setters, and advises senior management regarding same
• Develop, implement and communicate new policies and processes to comply with newly issued accounting standards
• Oversees accounting department policies and ensures regular and timely update of those policies
• Provides accounting guidance related to proposed transactions to ensure conformity with GAAP and company policies and procedures
• Serve as the lead on new market implementations for Accounting with project management of new workstreams that will be needed prior to go live
• Work with the General Ledger team to ensure that relevant accounting standards are appropriately and consistently applied
• Coordinate with external audit firm to coordinate, manage and complete interim and year end audit in the required timeframe; be the point person for complex accounting matters
• Spearhead special projects as required by executive management such as, but not limited to, automation around accounting processes and financial reporting, due diligence, Sox testing, and continuous process improvements
• Various other tasks such as serving as the backup administrator to the Director, SOX Internal Controls and Financial Accounting Systems and maintaining the updating the Company’s library of standard reports

 

Qualifications

Must Haves

• Proven track record with 8 to 10 years with a combination of Accounting / SEC reporting experience, including at least 6 years within a Big 4 Accounting firm
• Bachelor's degree in Accounting or Finance
• CPA license (Certified Public Accountant)
• Solid understanding of US GAAP, SEC regulations and reporting requirements
• Solid understanding and experience in SOX 404
• Solid technical accounting research skills
• Strong accounting, finance and business acumen
• Excellent communication skills
• Excellent project management and organization skills
• Inspiring and motivating; results driven; self-motivated; ability to work constructively under pressure; able to work with others at varying levels within the organization
• Automation minded sensibility (technology and automated solutions oriented) and a curious nature

 

Strong Pluses

• Experience using Active Disclosure or Workiva
• Working knowledge of XBRL tagging
• Working knowledge of various systems used by the accounting department such as Great Plains and Blackline
• Experience with healthcare/insurance statutory reporting

City: Orange

State: California

Location City: Orange

Location State: California

Community / Marketing Title: SEC Reporting Director

Company Profile:

By leveraging our world-class technology platform, innovative care delivery models, deep physician partnerships and our serving heart culture, Alignment Health is revolutionizing health care for seniors! From member experience professionals and clinicians, to data scientists and operations leaders, we have built a talented and passionate team that is deeply committed to our mission of transforming health care for the seniors we serve. Ready to join us?

At Alignment, delivering exceptional care to seniors starts with ensuring an exceptional experience for our over 1,300 employees. At the center of our employee experience is a culture where employees at all levels and across all teams are encouraged to share their unique ideas and perspectives. After all, when you can bring your authentic self to work, whether that’s in a clinical setting, our corporate office or a home office, creativity and innovation flourish! Another important part of the Alignment culture is a belief in continuous learning and growth. As a result, in this fast-growing company, you will find ample support to grow your skills and your career – with us.

EEO Employer Verbiage:

 

Please note: All clinical positions are contingent upon successful engagement with Alignment Health’s COVID-19 Vaccination program (fully vaccinated with documented proof or approved exception/deferral).

Alignment Health is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, age, protected veteran status, gender identity, or sexual orientation.

*DISCLAIMER: Please beware of recruitment phishing scams affecting Alignment Health and other employers where individuals receive fraudulent employment-related offers in exchange for money or other sensitive personal information. Please be advised that Alignment Health and its subsidiaries will never ask you for a credit card, send you a check, or ask you for any type of payment as part of consideration for employment with our company. If you feel that you have been the victim of a scam such as this, please report the incident to the Federal Trade Commission at https://reportfraud.ftc.gov/#/. If you would like to verify the legitimacy of an email sent by or on behalf of Alignment Health’s talent acquisition team, please email [email protected].