The External Reporting Analyst is responsible for assisting in the preparation and filing of the Securities Exchange Commission (SEC) and other regulatory reports and assisting with the earnings releases for National MI.
JOB DUTIES & RESPONSIBILITIES
Support the SEC registration process, financial statement presentation, management, discussion, and analysis (MD&A), etc.
Review the Company’s 10Qs, 10Ks, 8Ks and earnings release, including reviewing supporting work papers that support SEC filings and internal and external audit processes.
Recommend and implement procedural changes as needed to ensure accuracy, completeness and timeliness of reporting.
Manage reporting production timeline, including overseeing the process of obtaining quarterly data and related information from various departments and managing relationships with external printing and eXtensible Business Reporting Language (XBRL) services.
Represent SEC reporting team by providing assistance and training to all levels and areas of the company and communicating as needed to the various business units providing source data.
Coordinate with other reporting groups to ensure consistent reporting.
Research and analyze all related US generally accepted accounting principles (GAAP) and SEC reporting and accounting requirements, including reviewing peer company filings to identify and benchmark best practices and analyzing publications, pronouncements and rules to keep abreast of changes; present findings and analysis to management.
Manage implementation of disclosure changes, including disseminating information and procedures to impacted business partners, clarifying requirements and providing technical guidance to interpret and analyze accounting policy changes; respond to internal and external inquiries regarding financial disclosures reported or filed.
Assist in development and implementation of policies and procedures relating to financial management, budgeting, accounting, and/or payroll.
Provide support for Sarbanes-Oxley (SOX) and Model Audit Rule 205 (MAR 205) documentation.
Perform ad hoc responsibilities, as needed.
SKILLS & KNOWLEDGE
Bachelor’s degree or higher in related field (accounting, finance or economics) or equivalent work experience.
Minimum of 3 years of experience working for a public company or public accounting.
Certified Public Accountant (CPA) certification preferred; ability/desire to achieve CPA certification desired.
Knowledge and understanding of GAAP and SEC guidance required.
Ability to work independently under general direction with latitude for initiative and independent judgment.
Strong written and verbal communication skills.
Ability to identify and prioritize problems and recommend solutions.
Works ethically and with integrity supporting organizational goals and values.
Meets productivity standards and achieves key outcomes.
Maintains confidentiality of information and uses information appropriately.
National MI is an Equal Employment Opportunity employer and is committed to a diverse workforce. We value and actively seek to recruit, develop, and retain individuals with varied backgrounds and experiences reflecting the full diversity of the communities that we serve. It is the policy of the National MI to comply with all applicable laws concerning the employment of persons with disabilities.
About National Mortgage Insurance Corporation
National MI is the leader in restoring trust in the mortgage insurance industry. We take a straightforward approach to both our products and practices to ensure lenders’ confidence in the loans they place with us. We move MI forward through innovation, and help more people get into homes by enabling low down payment borrowers to realize homeownership.
National MI began with a promise to restore trust in the mortgage insurance industry, and we deliver on that promise:
• Pioneering 12 month rescission relief
• Offering the best terms of coverage
• Pledging a sensible and fair underwriting approach
• Putting customers first, always