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Director, Technical Accounting & Reporting Job at Integrity Marketing Group LLC

Director, Technical Accounting & Reporting Job at Integrity Marketing Group LLC

MediabistroDallas, TX, United States
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Position Responsibilities :

Financial Reporting

  • Lead the preparation and review of quarterly and annual US GAAP financial statements, ensuring timely and accurate filings.

Technical Accounting

  • Develop, maintain, and implement technical accounting policies in accordance with US GAAP. Provide guidance on complex transactions including revenue recognition, leasing, debt and equity arrangements.
  • Quarterly Lending Reporting

  • Own the preparation of financial reporting packages required for lenders and investors. Ensure reporting complies with covenants and key performance metrics.
  • IPO Readiness

  • Play a key role in preparing the company for a potential IPO, including S-1 drafting, control framework development, and coordination with external auditors and advisors.
  • Acquisition, Valuation, and Integration

  • Lead accounting due diligence and valuation efforts for acquisitions. Coordinate purchase price accounting, integration of financial reporting, and alignment with internal controls.
  • Policy & Process Development

  • Establish and document best-in-class financial reporting policies, procedures, and internal controls in accordance with SOX and audit requirements.
  • Stakeholder Collaboration

  • Partner with Finance, Legal, Tax, and Investor Relations to ensure alignment of reporting deliverables and policy decisions with broader business strategy.
  • Audit & Compliance

  • Serve as the primary contact for external auditors related to financial reporting and technical accounting matters. Coordinate and resolve audit inquiries efficiently.
  • Position Requirements

  • Bachelor's degree in Accounting or Finance required; CPA strongly preferred.
  • 10+ years of progressive experience in accounting, with a strong mix of public accounting (Big 4 preferred) and industry experience.
  • Experience in a high-growth or PE-backed company.
  • Deep understanding of US GAAP and SEC reporting requirements.
  • Proven experience preparing for or supporting a public company transition or IPO process.
  • Demonstrated expertise in technical accounting research, memo writing, and policy development.
  • Experience leading accounting for business combinations, asset acquisitions, and valuation-related analyses.
  • Strong knowledge of internal controls, SOX compliance, and financial systems.
  • Exceptional written and verbal communication skills, including the ability to communicate complex accounting concepts to non-technical stakeholders.
  • Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.
  • About Integrity

    Integrity is one of the nation's leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose : to help people protect their life, health and wealth so they can prepare for the good days ahead.

    Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. Why? Because we put our people first! At Integrity, you can start a new career path at company you'll love, and we'll love you back. We're proud of the work we do and the culture we've built, where we celebrate your hard work and support you daily. Joining us means being part of a hyper-growth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package, including benefits that make work more fun and give you and your family peace of mind.

    Headquartered in Dallas, Texas, Integrity is committed to meeting Americans wherever they are - in person, over the phone or online. Integrity's employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information, visit Integrity.com.

    Integrity, LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability, veteran status, or any other characteristic protected by federal, state, or local law. In addition, Integrity, LLC will provide reasonable accommodations for qualified individuals with disabilities.

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