Director of Financial Reporting and Technical Accounting

Director of Financial Reporting and Technical Accounting Aytu Biopharma Inc - 4.0 Denver, CO Job Details Full-time $190,000 - $195,000 a year 16 hours ago Qualifications CPA Securities & Exchange Commission SEC reporting Bachelor's degree Presentation creation Bachelor's degree in accounting

Full Job Description SUMMARY:

The Director of Financial Reporting & Technical Accounting is responsible for ensuring the accurate and timely preparation of the Company's SEC filings and influencing complex accounting decisions at scale. This position also leads the Sarbanes-Oxley (SOX) compliance process as well as the equity management system.

ESSENTIAL FUNCTIONS

Own the end-to-end SEC reporting process, including preparation and submission of Forms 10-K, 10-Q, 8-K, Proxy Statements and Earnings Releases. Develop and review Management Discussion & Analysis (MD&A) footnotes, disclosure checklists, and manage XBRL tagging and submission process Author andmaintainhigh-quality technical accountingpositionmemos and policies in response to new or evolving guidance, business transactions, and strategic initiatives. Lead SOX compliance, including documentation, process design, testing coordination, and continuous improvement of internal controls. Administer equity compensation programs and ensuretimely,accurateSEC disclosures related to stock-based compensation. Prepare and present quarterly presentations and technical accounting updates for the Audit Committee. Serve as a key liaison for external auditors, providing robust documentation and fostering transparent, proactive communication. Collaborate across legal, accounting,financeand operations department process owners to drive enterprise-wide financial reporting integrity. Knowledge, skills and abilities: Ability to read, analyze and interprettechnical accounting guidance,general business periodicals, professional journals, or applicable regulations. Ability towritereports, accounting, financial and businesscorrespondence,and procedures. Ability to effectively present information and respond to questions frommanagement. Demonstrated SOX compliance leadership and process improvement acumen. Strong project management abilities andtrack recordof executing complex deliverables under tight deadlines. Meticulous attention to detail and commitment to the highest ethical standards. Exceptional interpersonal, verbal, and written communication skills, including executive presentation. Continuous improvement mindset and proactive approach toidentifyingand resolving issues.

Education:

Bachelor's degree in accounting

Experience:

Active CPA designation 7+years ofprogressive accounting and SEC reporting experience within publicly traded companies or large public accountingfirms, with direct technical accounting and SOX leadership responsibilities. Thorough US GAAP accounting and financial reporting knowledge, understanding of corporate financial processes, anddemonstratedexperience with implementing and enhancing internal controls over financial reporting. Experience preparing andpresenting toexecutive management, the Audit Committee, and external stakeholders. Working Environment Fast-paced, evolving public company setting with significant executive and Audit Committee interface. Some extended hours may berequiredduring reporting cycles.

Physical Activities:

This position is sedentaryrole atmost times, however it will require some filing on most days and the ability to lift files, open filing cabinets, bend, and stand, as necessary.