Responsibilities
- Lead the preparation, review, and submission of all SEC filings, including 10-K, 10-Q, 8-K, proxy statements, and other required disclosures, ensuring timely and accurate reporting.
- Maintain internal controls over financial reporting
- Oversee and maintain financial reporting and certification compliance with U.S. GAAP, SEC regulations, and SOX requirements.
- Drive continuous improvement of the external reporting process and leverage automation and AI tools to improve reporting accuracy and efficiency.
- Partner cross-functionally with Legal, Strategic Finance, Information Security and Operations teams to ensure alignment on disclosures and filing timelines.
- Manage and develop a small team by providing direction, coaching, and feedback, while fostering a culture of collaboration and excellence.
- Coordinate with external auditors and ensure review and sign off on financial statements and SEC filings.
- Develop and maintain accounting policies related to financial reporting and ensure proper implementation across the organization.
- Evaluate complex transactions and lead technical accounting research and documentation.
- Support special projects, including AI-driven financial reporting innovations, internal controls enhancements, and ESG disclosures.
- Assist the Accounting team as needed with ad hoc tasks and projects
Requirements
- Bachelor’s degree in Accounting; CPA required.
- 10+ years of progressive experience in public accounting and industry, with a strong emphasis on SEC reporting.
- In-depth knowledge of U.S. GAAP, SEC rules and regulations, and SOX reporting requirements.
- Prior experience in a high-growth, public company environment.
- Demonstrated ability to lead teams and manage large-scale reporting projects.
- Experience implementing or using automation/AI tools to enhance financial reporting processes.
- Exceptional attention to detail and organizational skills.
- Strong communication and interpersonal skills with a collaborative mindset.
- Advanced Excel skills and proficiency with ERP and reporting systems (e.g., NetSuite, Workiva, etc.).
- Comfortable working in a fully remote setting.
Team
Team size: small. Structure: team
Additional Information
- As part of your duties at Virta, you may come in contact with sensitive patient information that is governed by HIPAA. Throughout your career at Virta, you will be expected to follow Virta's security and privacy procedures to ensure our patients' information remains strictly confidential. Security and privacy training will be provided.
- As a remote-first company, our team is spread across various locations with office hubs in Denver and San Francisco.
- Clinical roles: We currently do not hire in the following states: AK, HI, RI
- Corporate roles: We currently do not hire in the following states: AK, AR, DE, HI, ME, MS, NM, OK, SD, VT, WI.
