Director of Finance and Accounting

Company Description

IDIQ is an award-winning company looking for talented individuals to join the team. We are passionate about fostering your unique skills, supporting your career goals and creating an exceptional work environment while providing outstanding solutions that our members trust.

IDIQ® is recognized as one of the fastest-growing industry leaders in identity theft protection and credit report monitoring. The IDIQ flagship brand is IdentityIQ®, offering real-time fraud alerts and credit report information to not only protect but also educate consumers. Popular IDIQ brands also include MyScoreIQ® for financial health and protection; Credit & Debt®, a credit and debt education-based membership platform; and IDIQ® Pre-Paid Legal Services℠, a leading provider of voluntary employee benefits.  As one of the fastest growing companies in the United States with consecutive spots on the prestigious Inc. 5000 list, we provide award-winning services and a positive work environment.  

We offer generous benefits such as paid time off, health insurance, and employer-matched 401(K) contributions. 

If you are looking to join a growing company and work among talented peers, we encourage you to apply today!

Job Description

The Director of Finance & Accounting provides leadership and ownership of all accounting, financial planning, and accounting operations. The Director is responsible for managing the accounting function, executing the company's financial strategy, and developing the finance and accounting function.

Primary responsibilities include, but are not limited to, the following:

Accounting & Accounting Operations

• Develop, document, and implement comprehensive accounting policies, procedures, and internal controls in accordance with GAAP and all applicable regulations
• Drive the close process; ensure accuracy, completeness, and timeliness of monthly, quarterly, and annual financial statements
• Oversee accounts payable, accounts receivable, and cash functions, and own cash forecasting, liquidity, and treasury management
• Coordinate with external auditors on annual audits; oversee internal audit programs and ensure remediation of identified findings and recommendations
• Lead accounting function improvements, including process optimization, automation, and system enhancements
• Ensure compliance with governmental financial and tax regulations; support and drive tax strategy initiatives and coordinate with external tax advisors

Financial Controls & Risk Management

• Implement and maintain a comprehensive system of internal controls designed to prevent and detect fraud and ensure accuracy of financial records
• Assess emerging financial and operational risks; recommend and implement mitigation strategies

Financial Strategy Execution & Planning

• Lead financial planning and analysis (FP&A) activities, including budgeting, scenario modeling, and variance analysis; provide analytical support to inform executive decision-making and capital allocation
• Manage board and lender financial reporting
• Serve as a strategic business partner to operational leaders, providing financial insights and analysis to support key business decisions
• Evaluate capital management opportunities, working capital optimization, and cost-reduction initiatives
• Partner with leadership on long-range planning, financing activities, investor relations, and pricing strategies

Team Leadership & Organizational Development

• Build, mentor, and retain a high-performing finance and accounting team; establish accountability, develop talent, and create a culture of continuous improvement and excellence
• Foster collaboration across the finance function and with other departments

Stakeholder Engagement

• Manage relationships with external auditors, lenders, and other external financial stakeholders; serve as primary operational contact for audit, tax, and compliance matters
• Respond to financial information requests from internal and external stakeholders with accurate, timely analysis and recommendations
• Support management and board committees with requested financial analysis, reporting, and presentations

Additional Responsibilities

• Able to handle and maintain strict confidentiality of sensitive consumer information in compliance with applicable privacy and data protection regulations
• Must follow all company policies and procedures regarding data privacy and protection and data