Senior Director, SEC Reporting and Technical Accounting

Integral Ad Science (IAS) is a leading global media measurement and optimization platform that delivers the industry’s most actionable data to drive superior results for the world’s largest advertisers, publishers, and media platforms. IAS’s software provides comprehensive and enriched data that ensures ads are seen by real people in safe and suitable environments, while improving return on ad spend for advertisers and yield for publishers. Our mission is to be the global benchmark for trust and transparency in digital media quality. For more information, visit integralads.com.

Our mission is to be the global benchmark for trust and transparency in digital media quality for the world’s leading brands, publishers, and platforms. We do this through data-driven technologies with actionable real-time signals and insight. Founded in 2009 and headquartered in New York, IAS works with thousands of top advertisers and premium publishers worldwide. For more information, visit integralads.com.

If you are excited by technology that has the power to handle hundreds of thousands of transactions per second; collect tens of billions of events each day; and evaluate thousands of data-points in real-time all while responding in just a few milliseconds, then IAS is the place for you!

This role will manage the global SEC and technical accounting team.

RESPONSIBILITIES:

• Coordination, preparation and review of annual reports (10-K), quarterly reports (10-Q), earnings releases, Proxy statement and other current reports (8-K) as needed
• Work with various personnel and departments to collect and evidence information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; and prepare and/or archive support files for all disclosures
• Review of the Consolidated Statement of Equity, Consolidated Statement of Cash Flows and EPS calculations
• Coordinate and review all footnote disclosures, draft MD&A discussion and reviewaccuracy and completeness of XBRL tagging on filings
• Review all relevant disclosure checklists and reporting questionnaires, and review the appropriateness of disclosures
• Prepare audit committee materials for senior leadership (including CFO and CAO)
• Responsible for performing external reporting controls to ensure SOX compliance
• Collaborate on the quarterly reporting time table and key dates, and monitor progress against reporting cycle milestones
• Contribute to technical accounting research and documentation of new accounting guidance, policies and procedures
• Prepare and review annual segments and goodwill impairment memos
• Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations and assess new accounting pronouncements for applicability
• Review month-end close activities related to equity accounting (including stock-compensation expense and related equity BS account reconciliations) and leases
• Assist in the preparation of various forecasts, including stock-based compensation, weighted-average shares outstanding, and interest expense
• Interact and support external auditors
• Participate in special projects and initiatives and support with any ad-hoc requests from cross-functional teams

QUALIFICATIONS:

• 7-12 years of relevant experience
• Excellent organizational, management, analytical & decision-making skills
• Advanced technical accounting knowledge of US GAAP and SOX 404, and experience with writing technical memos and policies
• Experience with Workday and Fidelity is preferred
• Ability to work from IAS's NYC office two - three days per week

EDUCATION AND CERTIFICATIONS

• Bachelor’s degree (B.S./B.A.) in Accounting or related field
• CPA required

 

New York Applicants: The salary range for this position is $138,600 - $237,600. Actual pay may vary based on experience or geographic location.

About Integral Ad Science

Integral Ad Science (IAS) is a leading global media measurement and optimization platform that delivers the industry’s most actionable data to drive superior results for the world’s largest advertisers, publishers, and media platforms. IAS’s software provides comprehensive and enriched data that ensures ads are seen by real people in safe and suitable environments, while improving return on ad spend for advertisers and yield for publishers. Our mission is to be the global benchmark for trust and transparency in digital media quality. For more information, visit integralads.com.

Equal Opportunity Employer: