• Assist in the preparation of internal and external financial statements and reports • Assist with the preparation and compliance of SEC filings (Form 10-Q, Form 10-K, Form 8-K, private placements and Form S-1) • Prepare and review supporting work papers for disclosures, including footnotes and MD&A preparation • Ability to work collaboratively with internal business teams (legal, treasury and accounting) • Coordinate requests from the Company’s internal and external auditors • Review external reporting documents in XBRL format • Lead process and reporting improvements within Workiva • Prepare quarterly and annual regulatory and statutory compliance reporting as needed • Develop and maintain SOX compliance over financial reporting and disclosures