SEC Reporting & Technical accounting

• All aspects, including preparation, accurate reporting, and filing of SEC reports for a publicly traded company, including Forms 10K, 10Q, 8K. Ensure filings are complete and filed timely.
• Ensure compliance with SEC regulations and GAAP accounting, including XBRL reporting.
• Lead a formal quarterly reporting schedule, including Disclosure Committee review and preparation of Audit Committee materials.
• Remain current on new pronouncements and technical accounting issues. Analyze, research, and conclude on new and proposed accounting, reporting and disclosure standards issued by the SEC and FASB and prepare memorandums summarizing the impact on the Company and corporate accounting policy. Incorporate/modify disclosures arising from new pronouncements.
• Liaison with finance and accounting department, internal legal counsel and external independent auditors.

SOX

• Responsible for the ongoing development and improvement of the SOX compliance program.
• Work closely with business teams and external SOX consultants on scoping, planning and execution of SOX work.
• Assist stakeholders in the update of control documentation for all key business processes and IT environment, including process walkthroughs and risk matrix.
• Work with international subsidiaries to ensure consistent application of policies and procedures and compliance with SOX requirements.
• Perform process re-engineering by challenging the status quo of current processes and recommending improvements.
• Provide guidance and training to company personnel on internal policies and procedures
• Evaluate control deficiencies and report results on a continuous basis.
• Ensure remediation plans are adequate and implemented for all identified SOX deficiencies
• Work on ad-hoc reports, projects, and analysis as needed.

Requirements:

• Must have an Accounting or Finance degree and at least 7 years’ experience.
• Experience with Big 4 accounting firm is preferred.
• Deep understanding of GAAP, SEC regulations, COSO, Sarbanes Oxley Act, and PCAOB auditing standards.
• Strong understanding of financial risks of fraud and error and their overall impact to financial control environments.
• Working knowledge of IT general control concepts and IT control frameworks and standards is preferred.
• Strong project management and problem-solving skills.
• Excellent communication, collaboration and presentation skills.
• Experience with QAD a plus.

Other Requirements:

General:

• The person will be expected to follow and support all Company policies and procedures.
• The person must ensure their activities and those of their staff are in compliance with all legal and regulatory requirements applicable to the product lines and markets in which the Company participates.

Compensation:

$180,000 - $210,00 (Depending upon experience)

Please note that an application and resume must be completed and submitted for consideration for this opportunity.

Pulmonx Corporation is an Equal Opportunity Employer and embraces diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable law.