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YOUR ROLE
As an External Reporting Senior Analyst on our team, you’ll be responsible for preparing SEC filings (Form 10-K, 10-Q, 8-K). Registration statements and responses to SEC comment letters and related communications. You will also manage the implementation and research of ongoing SEC reporting and disclosure requirements.
In your daily job you will:
- Assist in the preparation of annual and quarterly SEC filings, including XBRL exhibits.
- Interpret emerging accounting and disclosure requirements to ensure compliance.
- Prepare financial communications for Audit Committee Meetings and other presentations.
- Review all financial information included in press releases, investor presentations, and other investor relations documents.
- Manage and improve the SEC reporting process.
- Support external audit and review procedures.
- Assist in SOX compliance documentation and testing as required.
- Plan, develop, and execute special projects as appropriate.
- Prepare the financial statements and records for the Aptiv Foundation and manage the audit process.
- AND MORE...
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