- Robot type
- Drone · Defense
- Location
- Simi ValleyCaliforniaUSA
- Job type
- Business Operations
- Posted
- Sep 23, 2026
- Salary
- $111,000–$169,250 a year
SEC Financial Reporting Manager
Job description
Summary Reporting to the Senior Director, SEC Reporting, the SEC Financial Reporting Manager is a key member of the Corporate Finance function responsible for the preparation, review, and coordination of the Company’s external financial reporting. This role leads the preparation of Forms 10‑K, 10‑Q, 8‑K and other SEC filings, ensures compliance with U.S. GAAP and SEC regulations, and drives accuracy and consistency in external disclosures.
AV isn’t for everyone. We hire the curious, the relentless, the mission-obsessed. The best of the best.
We don’t just build defense technology—we redefine what’s possible. As the premier autonomous systems company in the U.S., AV delivers breakthrough…
Job responsibilities
- Prepare, review, and coordinate the quarterly and annual SEC filings.
- Own the consolidation of financial information and supporting schedules required for SEC reporting.
- Prepare and review tie‑outs, disclosure checklists, and supporting documentation to ensure completeness and accuracy.
- Monitor and implement new U.S. GAAP, SEC, and other regulatory requirements impacting external reporting; update accounting and disclosure policies as needed.
- Support the preparation of materials for earnings releases, investor presentations, and board reporting in partnership with Investor Relations and Finance leadership.
- Research and document technical accounting matters.
- Operate and document internal controls execution.
Job requirements
- CPA
- Bachelor’s degree in Accounting.
- Minimum 10 years of accounting/finance experience, including SEC reporting (Big 4 / public company experience strongly preferred).
- Experience preparing or reviewing Forms 10‑K and 10‑Q.
- Strong technical knowledge of U.S. GAAP and SEC reporting requirements.
- Experience with internal controls over financial reporting (SOX).
- Experience with Oracle Fusion and ERP reporting tools and excel skills.
- Prior experience in Aerospace & Defense or Technology industry preferred.
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