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Director, Financial Reporting and Internal Controls

American Fork, Utah

 

COMPANY OVERVIEW

Domo's AI and Data Products Platform lets people channel AI and data into innovative uses that deliver a measurable impact. Anyone can use Domo to prepare, analyze, visualize, automate, and build data products that are amplified by AI.

POSITION SUMMARY

This role is required to be in office 5 days a week.

The Director, Financial Reporting and Internal Controls will be responsible for ensuring that our SEC financial statements are compliant and that our group financial audit including SOX requirements is completed with clean results. Responsibilities will also include managing and mentoring the financial reporting team, preparing technical accounting memos, coordinating with external and internal audit firms, and overseeing internal control design, testing, and documentation.

KEY RESPONSIBILITIES

Financial Reporting

  • Oversee the company’s financial reporting process to ensure compliance with SEC regulations and GAAP (Generally Accepted Accounting Principles), including identifying potential technical accounting issues;
  • Prepare technical accounting memos providing clear justifications and explanations for accounting positions and policies;
  • Ensure that SEC financial filings (e.g., 10-K, 10-Q) are accurate, complete, and in compliance with all regulatory requirements.

Financial Audit & Internal Controls Compliance

  • Manage the relationship with internal and external auditors, ensuring that audits executed smoothly and efficiently;
  • Oversee internal controls and ensure compliance with SOX and other relevant regulations;
  • Communicate effectively with auditors regarding complex audit and internal control topics.

Team Leadership & Mentoring

  • Lead, manage, and mentor a team of accountants, providing guidance on technical accounting issues, professional development, and career growth;
  • Foster a culture of collaboration and continuous improvement within the team.

JOB REQUIREMENTS

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent professional certification required;
  • 7-8+ years of experience in technical accounting and reporting, with at least 4+ years in public accounting including experience on publicly-traded clients;
  • In-depth knowledge of GAAP, ASC 606, and other accounting standards;
  • Experience with SEC reporting requirements and familiarity with public company financial filings (10-K, 10-Q, 8-K);
  • Proven track record managing public company financial audits, including SOX compliance and audit coordination;
  • Strong leadership skills with the ability to mentor and develop a team of accountants and collaborate across departments;
  • Excellent problem-solving and analytical skills, with the ability to navigate complex  challenges;
  • Strong communication skills, with the ability to present complex technical accounting concepts to both financial and non-financial stakeholders.

Preferred Skills

  • Experience working in a SaaS, technology, or subscription-based business model;
  • Familiarity with the Workiva financial reporting platform;
  • Proficiency with business intelligence tools and experience in automating financial reporting processes.

LOCATION: American Fork, UT

BENEFITS: https://www.domo.com/company/careers/culture

Domo is an equal opportunity employer.

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