Full-Time

Director – Financial Reporting and Internal Controls

Posted on 11/14/2024

Domo

Domo

1,001-5,000 employees

Cloud-based business intelligence platform for data insights

Data & Analytics
Enterprise Software

Senior, Expert

American Fork, UT, USA

This role is required to be in office 5 days a week.

Category
Auditing
Financial Accounting
Financial Planning
Accounting

You match the following Domo's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent professional certification required
  • 7-8+ years of experience in technical accounting and reporting, with at least 4+ years in public accounting including experience on publicly-traded clients
  • In-depth knowledge of GAAP, ASC 606, and other accounting standards
  • Experience with SEC reporting requirements and familiarity with public company financial filings (10-K, 10-Q, 8-K)
  • Proven track record managing public company financial audits, including SOX compliance and audit coordination
  • Strong leadership skills with the ability to mentor and develop a team of accountants and collaborate across departments
  • Excellent problem-solving and analytical skills, with the ability to navigate complex challenges
  • Strong communication skills, with the ability to present complex technical accounting concepts to both financial and non-financial stakeholders.
Responsibilities
  • Oversee the company’s financial reporting process to ensure compliance with SEC regulations and GAAP (Generally Accepted Accounting Principles), including identifying potential technical accounting issues
  • Prepare technical accounting memos providing clear justifications and explanations for accounting positions and policies
  • Ensure that SEC financial filings (e.g., 10-K, 10-Q) are accurate, complete, and in compliance with all regulatory requirements
  • Manage the relationship with internal and external auditors, ensuring that audits executed smoothly and efficiently
  • Oversee internal controls and ensure compliance with SOX and other relevant regulations
  • Communicate effectively with auditors regarding complex audit and internal control topics
  • Lead, manage, and mentor a team of accountants, providing guidance on technical accounting issues, professional development, and career growth
  • Foster a culture of collaboration and continuous improvement within the team.
Desired Qualifications
  • Experience working in a SaaS, technology, or subscription-based business model
  • Familiarity with the Workiva financial reporting platform
  • Proficiency with business intelligence tools and experience in automating financial reporting processes.

Domo is a cloud-based business intelligence platform that helps companies make data-driven decisions by integrating data from various sources and providing real-time visualizations and predictive insights. It serves a wide range of clients, from small businesses to large enterprises, and its unique cloud-native architecture combines data integration, visualization, and app-building capabilities. Domo operates on a subscription model and offers custom solutions tailored to specific business needs. The company's goal is to empower organizations to leverage their data effectively, improving decision-making and overall business performance.

Company Stage

IPO

Total Funding

$695.2M

Headquarters

American Fork, Utah

Founded

2010

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

1%
Simplify Jobs

Simplify's Take

What believers are saying

  • Domo's partnerships with firms like Richey May enhance its customized data-driven insights offerings.
  • Recognition as a leader in embedded analytics boosts Domo's credibility and market position.
  • Growing demand for real-time data analytics in retail and logistics sectors benefits Domo.

What critics are saying

  • Emerging BI platforms offering similar features at lower costs threaten Domo's market share.
  • Economic downturns may reduce IT budgets, affecting Domo's subscription renewals and acquisitions.
  • Stricter data privacy regulations could increase compliance costs for Domo.

What makes Domo unique

  • Domo offers a cloud-native platform combining data integration, visualization, and app-building capabilities.
  • Domo's platform provides real-time data insights accessible from smartphones for quick decision-making.
  • Domo's Programmatic Revenue Solution caters specifically to the ad tech industry's complex data needs.

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Benefits

20 days paid time off (increasing 1 day per year to a maximum of 25)

13 paid holidays

10 weeks paid maternity leave

2 weeks paid paternity leave

Life insurance

Short-term disability insurance

Long-term disability insurance

Employee gym membership and wellness program

Rich traditional PPO medical plan

High-deductible health plan with high employer HSA contribution

High employer premium cost sharing

Adult and child orthodontic benefit

Tech benefit – $500 reimbursement for tablet PCs (We told you we love technology!)

Rich employer 401K match

Free catered lunch and dinner daily

Fully stocked break room

Professional development benefit

Maternity wardrobe benefit

New baby benefit

Adoption benefit

Fertility benefit

INACTIVE