Integrity
Director, Technical Accounting & Reporting
Position overview: Lead the accounting team responsible for technical accounting, financial reporting, and readiness for growth and potential IPO. Maintain policy development, internal controls, and coordination with external auditors and advisors.
Responsibilities
Lead the preparation and review of quarterly and annual US GAAP financial statements, ensuring timely and accurate filings.
Develop, maintain, and implement technical accounting policies in accordance with US GAAP. Provide guidance on complex transactions including revenue recognition, leasing, debt and equity arrangements.
Own the preparation of financial reporting packages required for lenders and investors. Ensure reporting complies with covenants and key performance metrics.
Play a key role in preparing the company for a potential IPO, including S-1 drafting, control framework development, and coordination with external auditors and advisors.
Lead accounting due diligence and valuation efforts for acquisitions. Coordinate purchase price accounting, integration of financial reporting, and alignment with internal controls.
Establish and document best-in-class financial reporting policies, procedures, and internal controls in accordance with SOX and audit requirements.
Partner with Finance, Legal, Tax, and Investor Relations to ensure alignment of reporting deliverables and policy decisions with broader business strategy.
Serve as the primary contact for external auditors related to financial reporting and technical accounting matters. Coordinate and resolve audit inquiries efficiently.
Position Requirements
Bachelor's degree in Accounting or Finance required; CPA strongly preferred.
10+ years of progressive experience in accounting, with a strong mix of public accounting (Big 4 preferred) and industry experience.
Experience in a high-growth or PE-backed company.
Deep understanding of US GAAP and SEC reporting requirements.
Proven experience preparing for or supporting a public company transition or IPO process.
Demonstrated expertise in technical accounting research, memo writing, and policy development.
Experience leading accounting for business combinations, asset acquisitions, and valuation-related analyses.
Strong knowledge of internal controls, SOX compliance, and financial systems.
Exceptional written and verbal communication skills, including the ability to communicate complex accounting concepts to non-technical stakeholders.
Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.
About Integrity Integrity is one of the nation’s leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life, health and wealth so they can prepare for the good days ahead. Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. We put our people first and offer a competitive compensation package, including benefits that support work-life balance.
Headquartered in Dallas, Texas, Integrity is committed to meeting Americans wherever they are — in person, over the phone or online. Integrity’s employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information, visit Integrity.com.
Integrity, LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability, veteran status, or any other characteristic protected by federal, state, or local law. Integrity, LLC will provide reasonable accommodations for qualified individuals with disabilities.
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Responsibilities
Lead the preparation and review of quarterly and annual US GAAP financial statements, ensuring timely and accurate filings.
Develop, maintain, and implement technical accounting policies in accordance with US GAAP. Provide guidance on complex transactions including revenue recognition, leasing, debt and equity arrangements.
Own the preparation of financial reporting packages required for lenders and investors. Ensure reporting complies with covenants and key performance metrics.
Play a key role in preparing the company for a potential IPO, including S-1 drafting, control framework development, and coordination with external auditors and advisors.
Lead accounting due diligence and valuation efforts for acquisitions. Coordinate purchase price accounting, integration of financial reporting, and alignment with internal controls.
Establish and document best-in-class financial reporting policies, procedures, and internal controls in accordance with SOX and audit requirements.
Partner with Finance, Legal, Tax, and Investor Relations to ensure alignment of reporting deliverables and policy decisions with broader business strategy.
Serve as the primary contact for external auditors related to financial reporting and technical accounting matters. Coordinate and resolve audit inquiries efficiently.
Position Requirements
Bachelor's degree in Accounting or Finance required; CPA strongly preferred.
10+ years of progressive experience in accounting, with a strong mix of public accounting (Big 4 preferred) and industry experience.
Experience in a high-growth or PE-backed company.
Deep understanding of US GAAP and SEC reporting requirements.
Proven experience preparing for or supporting a public company transition or IPO process.
Demonstrated expertise in technical accounting research, memo writing, and policy development.
Experience leading accounting for business combinations, asset acquisitions, and valuation-related analyses.
Strong knowledge of internal controls, SOX compliance, and financial systems.
Exceptional written and verbal communication skills, including the ability to communicate complex accounting concepts to non-technical stakeholders.
Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.
About Integrity Integrity is one of the nation’s leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life, health and wealth so they can prepare for the good days ahead. Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. We put our people first and offer a competitive compensation package, including benefits that support work-life balance.
Headquartered in Dallas, Texas, Integrity is committed to meeting Americans wherever they are — in person, over the phone or online. Integrity’s employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information, visit Integrity.com.
Integrity, LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability, veteran status, or any other characteristic protected by federal, state, or local law. Integrity, LLC will provide reasonable accommodations for qualified individuals with disabilities.
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