Lee Enterprises is seeking an Assistant Corporate Controller to oversee SEC reporting, technical accounting and internal control compliance. The ideal candidate will play a crucial role in ensuring accurate financial reporting and maintaining regulatory compliance. This role will report to the VP Finance - Corporate Controller.

Summary

The Assistant Corporate Controller will be responsible for managing the company's SEC reporting process, overseeing internal controls over financial reporting (ICFR), and serving as a key liaison with external auditors. This position requires a detail-oriented professional with strong knowledge of U.S. GAAP and SEC regulations.

In addition to core SEC reporting duties, this role will involve oversight of specialized accounting areas, including pension accounting and stock-based compensation. The manager will work closely with various departments to ensure accurate and timely reporting of these complex financial areas.

Key Responsibilities

Draft and file all required SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements
Coordinate the review of SEC filings with external auditors, legal counsel, accounting staff, and executive management
Monitor and ensure compliance with internal controls over financial reporting (ICFR) in accordance with SOX requirements
Manage the preparation and maintenance of supporting documentation for all areas of the external reporting process
Oversight of pension accounting and administration
Oversight of accounting and software administration of stock-based compensation
Lead the implementation of new accounting pronouncements and maintain relevant accounting policies
Assist in technical accounting research and documentation of complex accounting issues
Refresh and maintain accounting policies and procedures
Oversee the XBRL tagging process for all SEC filings
Review earnings releases, earnings scripts, and investor presentations
Serve as primary point of contact for external auditors during financial statement audits and quarterly reviews

Qualifications

Bachelor's degree in Accounting or Finance; CPA certification preferred
Minimum of 5 years of financial reporting experience in a publicly traded company
Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance
Excellent analytical and problem-solving skills
Superior written and verbal communication abilities
Proficiency in financial reporting software and Microsoft Office Suite

Skills and Attributes

Ability to manage multiple projects and meet tight deadlines in a fast-paced environment
Strong attention to detail and commitment to accuracy
Excellent interpersonal skills for effective collaboration with internal and external stakeholders
Proactive approach to identifying and resolving potential reporting issues

The Assistant Corporate Controller will play a vital role in maintaining the company's financial integrity and ensuring compliance with regulatory requirements. This position offers an opportunity to work in a dynamic media environment while contributing to the company's financial reporting excellence.
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