Full-Time

Manager – Finance Compliance

Sox

Posted on 1/23/2025

Lindblad Expeditions

Lindblad Expeditions

501-1,000 employees

Specialized marine expedition travel company

Compensation Overview

$130k - $146.5kAnnually

Mid, Senior

New York, NY, USA

Must be willing/able to work onsite in our NYC offices 2-3 days per week.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Word/Pages/Docs
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree in accounting or finance, or equivalent industry experience
  • 3+ years of Sarbanes-Oxley experience
  • 3+ years at a public company engaged in SEC reporting
  • Outstanding communication skills, both written and verbal
  • Strong knowledge of the Microsoft Office Suite (Excel, Word, etc.)
  • Must be willing/able to work onsite in our NYC offices 2-3 days p/week
Responsibilities
  • Work closely with the Corporate Controller to monitor and coordinate all aspects of our SOX compliance program.
  • Work with internal and external audit to develop and implement our annual SOX plan.
  • Coordinate required SOX deliverables with internal/external audit and various control owners within the company to ensure timely delivery of all required information.
  • Assist in identifying and evaluating control deficiency risks, mitigation strategies, and tracking remediation to completion.
  • Provide regular status updates of our SOX testing and timeline.
  • Assist in the preparation of the quarterly SOX slides for the Audit Committee presentation.
  • Evaluate the annual control matrix and work with internal audit to finalize any required changes.
  • Serve as a key member of the SEC reporting team and process, including but not limited to assisting in the preparation of Form 10-K/10-Qs and 8-K filings, and earnings releases.
  • Responsible for maintaining data flows between accounting systems and the Company’s SEC reporting tool.
  • Assist in iXBRL tagging process for all SEC filings.
  • Assist in preparing supporting documentation and schedules for financial statements including footnotes and MD&A.
  • Assist with the execution of the financial statement audit.
Desired Qualifications
  • Certified Public Accountant (CPA)
  • Experience with Great Plains accounting software

Lindblad Expeditions specializes in marine expedition travel that emphasizes conservation and sustainable tourism, targeting adventure travelers and nature enthusiasts. Their unique voyages allow guests to interact with scientists and naturalists, using advanced exploration tools like kayaks and underwater cameras to explore remote environments. The company differentiates itself through its educational focus and premium travel packages, which include guided tours and exclusive access to unique locations. Partnering with National Geographic enhances the educational and conservation aspects of their trips, making them a leader in the expedition travel market.

Company Size

501-1,000

Company Stage

IPO

Headquarters

New York City, New York

Founded

1979

Simplify Jobs

Simplify's Take

What believers are saying

  • Growing demand for sustainable tourism aligns with Lindblad's conservation-focused offerings.
  • Experiential travel trends benefit Lindblad's educational and adventure-focused voyages.
  • Expansion into multi-generational travel offers opportunities for family-oriented packages.

What critics are saying

  • Increased competition in the Amazon and Arctic regions may dilute market share.
  • New executive appointments could lead to strategic shifts disrupting operations.
  • Expansion into UK and Australia may face challenges due to differing consumer preferences.

What makes Lindblad Expeditions unique

  • Lindblad Expeditions partners with National Geographic for unique educational travel experiences.
  • The company offers state-of-the-art exploration tools for marine expeditions.
  • Lindblad focuses on conservation and sustainable tourism in remote natural environments.

Help us improve and share your feedback! Did you find this helpful?

Benefits

Health Insurance

401(k) Company Match

Long-Term Disability

Life Insurance

Vision Insurance

Dental Insurance

Flexible Spending Account/Flexible Spending Account

Pre-Tax Commuter Benefit

Paid Holidays

Floating Holiday Options

Unlimited Paid Time Off

Paid Vacation

Parental Leave

Sick Leave

Pet Insurance

Company News

Travel Weekly Australia
Feb 17th, 2025
Lindblad Expeditions welcomes Rosie Loxley to Australian market

Lindblad Expeditions has appointed of Rosie Loxley as its new key account manager for the Australian market.

PR Newswire
Feb 10th, 2025
Lindblad Expeditions Holdings, Inc. To Report 2024 Fourth Quarter And Full Year Financial Results On February 27, 2025

NEW YORK, Feb. 10, 2025 /PRNewswire/ -- Lindblad Expeditions Holdings, Inc. (NASDAQ: LIND; "Lindblad"; the "Company"), a global provider of expedition cruises and adventure travel experiences, will report 2024 fourth quarter and full year financial results on Thursday, February 27, 2025, before the market opens. The Company will host a conference call to discuss the results at 8:30 am Eastern Time. The conference call can be accessed by dialing 1-800-715-9871 (United States), 1-646-307-1963 (International). The Access Code is 2974921

Smart Meetings
Jan 17th, 2025
Smart Travel: Safest Airlines Revealed, National Geographic Unveils New Expeditions, the Upcoming Global Tourism Resilience Conference and More

Smart Travel: safest airlines revealed, National Geographic unveils new Expeditions, the upcoming Global Tourism Resilience Conference and more.

PR Newswire
Dec 10th, 2024
Lindblad Expeditions Holdings, Inc. Appoints Natalya Leahy As Ceo, Rick Goldberg As Cfo

Founder and CEO Sven-Olof Lindblad to Become Co-Chair of Board and Interim CFO Dyson Dryden to Retain Board Director PositionNEW YORK, Dec. 10, 2024 /PRNewswire/ -- Lindblad Expeditions Holdings, Inc. (NASDAQ: LIND; the "Company" or "Lindblad Expeditions"), a global leader of expedition cruises and adventure travel experiences, today announced two key executive appointments: Natalya Leahy will join as Chief Executive Officer (CEO), effective Jan. 1, 2025, and Rick Goldberg has been appointed Chief Financial Officer (CFO), effective Dec. 31, 2024

TravelPulse
Dec 10th, 2024
Lindblad Expeditions Appoints Natalya Leahy as CEO, Rick Goldberg CFO

Lindblad Expeditions, global leader of expedition cruises and travel experiences has announced the appointments of Natalya Leahy as Chief Executive Officer (CEO), effective January 1, 2025, and Rick Goldberg as Chief Financial Officer (CFO), effective December 31, 2024.

INACTIVE