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SEC Reporting Analyst Sr

Phoenix, AZ, US

Requisition Number: 88721 

The SEC Reporting Analyst Sr is a corporate holding company (“IEI”) finance position reporting directly to the Vice President, Finance and Principal Accounting Officer of Insight Enterprises, Inc. (“the “Company”). The position is primarily responsible for supporting the Financial Reporting Department’s role in ensuring the Company’s periodic public filings are in compliance with SEC Rules and Regulations and United States generally accepted accounting principles (“GAAP”).

What you’ll do at Insight

  • SEC Reporting
  • Support Financial Reporting Department in drafting Earnings Releases, Conference Call Scripts and supporting analysis as well as Quarterly Reports on Form 10-Q, Annual Reports on Form 10-K, Current Reports on Form 8-K and Proxy Statements.
  • Manage instance document and review process for XBRL filings related to Quarterly Reports on Form 10-Q and Annual Reports on Form 10-K.
  • Pro forma prior drafts of documents, updating and populating disclosures for review.
  • Coordinate with Finance teams in the Company’s differing geographies and operating segments to obtain necessary financial information for disclosure.
  • Stay current on changes to SEC and GAAP disclosure requirements for the Company’s periodic filings.
  • Prepare quarterly certification package documenting the source of every number disclosed in the Company’s periodic filings with the SEC, ensuring a consistent standard of clear and concise documentation.
  • Demonstrate a keen attention to detail to assist the Financial Reporting Department in ensuring the consistency of all financial information reported or disclosed.
  • Review and ensure propriety of historical financial information included in Investor Relations presentations, the Company website and other Company-prepared documents.
  • GAAP Accounting Research
  • As directed, research certain new or proposed accounting pronouncements to determine effect or potential effect on the Company’s current accounting treatment and related disclosures.
  • Assist business in complying with accounting pronouncements.
  • Draft memos for file on application of accounting treatment for material transactions.
  • Prepare IEI consolidation utilizing EPM (BPC) consolidation software.
  • Prepare IEI consolidated statement of stockholders’ equity and consolidated statement of cash flows.
  • Prepare monthly and quarterly accounting support and related journal entries associated with equity-based compensation.
  • Prepare annual analysis of potential goodwill impairment.
  • Perform review to identify transactions with related parties and prepare quarterly report to the Audit Committee on Related Party transactions.
  • Support IEI’s compliance with SOX 404 requirements for financial reporting, including administrative assistance in support of the operation of the Disclosure Committee and the performance and documentation of SOX controls.
  • Provide supporting documentation to and assistance requested from the external audit team to ensure timely completion of their quarterly review and annual audit procedures.
  • Provide assistance with special projects as requested by Principal Accounting Officer.

What you’ll need to join Insight

  • Bachelor's degree (B. A.) in accounting. Certified public accountant (“CPA”) designation required.
  • CPA required.
  • Certified equity professional (“CEP”) designation, a plus.
  • CEP, a plus.
  • 3+ years of broad-based financial reporting experience.
  • Recent experience with a Big 4 public accounting firm, with particular experience with publicly traded or large corporate companies.
  • Strong US GAAP accounting skills, including experience in researching and documenting accounting rules and their effect on specific companies.
  • Experience with accounting for equity-based compensation and earnings per share computations.
  • Knowledge of SEC disclosure requirements, including S-K and S-X regulations.
  • Experience with XBRL.
  • Exceptional communication skills as the position requires significant interaction with all levels of staff, senior management, finance, and other business professionals within and outside the Company.
  • Strong organizational skills as the position will be responsible for accumulating, organizing and documenting key financial information that will serve as the Company’s books and records in support of publicly disseminated financial information.
  • Proficient in Microsoft Excel and Word; key board and 10-key skills.
  • Experience with SAP, including EPM (BPC) consolidation software, a plus.
  • Ability to manage several tasks simultaneously.
  • Detail and deadline oriented.
  • Ability to proofread/review own work and provide a work product that is free of typographical or administrative errors.
  • Team contributor with an energetic, proactive, can-do attitude.
  • Experience with multinational companies, a plus.

 

Physical Demands

The physical demands described here are representative of those that must be met by a teammate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • While performing the duties of this job, the employee is regularly required to sit, talk, hear, and operate a computer, telephone and keyboard.
  • Specific vision abilities required by this job include close vision requirements due to computer work.
  • Regular, predictable attendance is required; including quarter-driven hours as business demands dictate.

Work Environment

The work environment characteristics described here are representative of those a teammate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Moderate noise (i.e. business office with computers, phone, and printers, light traffic).
  • Ability to work in a confined area.
  • Ability to sit at a computer terminal for an extended period of time.

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

The position described above provides a summary of some the job duties required and what it would be like to work at Insight. For a comprehensive list of physical demands and work environment for this position, click here.

 

Today, every business is a technology business. Insight Enterprises, Inc. empowers organizations of all sizes with Insight Intelligent Technology Solutions™ and services to maximize the business value of IT. As a Fortune 500-ranked global provider of digital innovation, cloud/data center transformation, connected workforce, and supply chain optimization solutions and services, we help clients successfully manage their IT today while transforming for tomorrow. From IT strategy and design to implementation and management, our 11,000 teammates help clients innovate and optimize their operations to run smarter. Discover more at insight.com 

  • Founded in 1988 in Tempe, Arizona
  • 11,000+ teammates in 19 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
  • $8.3 billion in revenue in 2020
  • Ranked #409 on the Fortune 500, #15 on the CRN Solution Provider 500, 2020 CRN Innovator of the Year Award
  • 2020 Intel Innovation Partner of Year, 2020 Microsoft U.S. Partner of the Year and Worldwide Customer Experience Partner of the Year
  • Ranked #7 on the 2021 Fortune World's Most Admired Companies (Information Technology Services industry), #70 on the Fortune 100 Best Workplaces for Diversity, #296 on Forbes World's Best Employers (#27 within IT), and #5 on the Phoenix Business Journal 2020 list of Best Places to Work
  • Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

 

Today's talent leads tomorrow's success. Learn about careers at Insight: jobs.insight.com.

 

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

 

 

Posting Notes: Phoenix || Arizona (US-AZ) || United States (US) || None || None || US - Phoenix, AZ ||


Nearest Major Market: Phoenix

Job Segment: Compliance, Cloud, Supply Chain, Data Center, Developer, Legal, Technology, Operations

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