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Manager, SEC Reporting
Coinbase · Remote - USA
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What Coinbase asks for
From Coinbase's Manager, SEC Reporting ad, checked 2 Nov 2026.
SEC reporting and filings
At least 9 years of experience in public company financial reporting, including recent hands-on responsibility for the full production cycle of Forms 10-Q and 10-K.
US GAAP and SOX controls
Deep knowledge of US GAAP standards and SEC disclosure rules, with experience managing SOX controls and the mechanics of reporting for a public company.
Workiva, NetSuite and spreadsheets
Experience using Workiva (Wdesk) and NetSuite within a controlled environment, including using spreadsheets for analytical reviews.
Cross-functional stakeholder management
Leading coordination across departments like Legal, Tax, and Investor Relations to resolve technical issues and meet filing deadlines.
Generative AI for workflow
Responsible use of generative AI tools to improve the efficiency, quality, and cost of reporting workflows while maintaining human oversight.
The ad asks for at least 9 years of relevant experience in SEC or external reporting and a CPA or equivalent. Remote first company.
How the example answers the ad
Three of the five requirements above, each matched to a line in the example.
SEC reporting and filings
“Directs the end-to-end production cycle for Forms 10-K and 10-Q, ensuring 100 percent compliance with SEC filing deadlines for a multi-billion dollar entity.”
Directing the production cycle for Forms 10-K and 10-Q at a multi-billion dollar entity shows the hands-on responsibility for SEC reporting and filings.
Workiva, NetSuite and spreadsheets
“Manages the quarterly analytical review process in NetSuite, identifying and resolving material discrepancies before the final review stage.”
Managing review processes in NetSuite to identify material discrepancies shows experience using this reporting tool within a controlled environment.
US GAAP and SOX controls
“Drafted footnotes and Management Discussion and Analysis sections for quarterly reports, ensuring alignment with US GAAP standards.”
Drafting footnotes and MD&A sections for quarterly reports shows the application of US GAAP and SOX controls standards.
The whole example as text
Michael Harris · SEC Reporting Manager
Summary
SEC Reporting Manager with 10 years of experience in high-growth fintech and digital asset sectors. Owns the end-to-end production cycle for 10-K and 10-Q filings, leveraging Workiva and NetSuite to ensure precision in complex disclosure environments. Integrates generative AI tools to streamline drafting workflows and reduce quarterly preparation time by 25 percent. Leads cross-functional coordination across Legal, Tax, and Investor Relations to manage SOX controls and resolve technical accounting issues ahead of filing deadlines.
Experience
SEC Reporting Manager · Galaxy Digital
New York, NY · 2022 - Present
- Directs the end-to-end production cycle for Forms 10-K and 10-Q, ensuring 100 percent compliance with SEC filing deadlines for a multi-billion dollar entity.
- Automates disclosure workflows using Workiva and generative AI, resulting in a 30 percent reduction in manual document preparation labor.
- Manages the quarterly analytical review process in NetSuite, identifying and resolving material discrepancies before the final review stage.
Senior Financial Reporting Analyst · Block, Inc.
San Francisco, CA · 2019 - 2022
- Led the transition to a cloud-based reporting environment, migrating 5 years of historical financial data into Workiva to enhance reporting efficiency.
- Prepared technical accounting memos for complex crypto-asset disclosures, aligning internal practices with evolving regulatory standards.
Financial Reporting Analyst · PayPal Holdings
San Jose, CA · 2017 - 2019
- Drafted footnotes and Management Discussion and Analysis sections for quarterly reports, ensuring alignment with US GAAP standards.
- Performed exhaustive balance sheet variance analyses, flagging 100 percent of material items for investigation by the accounting team.
Junior Accountant · Deloitte
New York, NY · 2016 - 2017
- Supported senior audit teams in verifying balance sheet integrity for a portfolio of 10 public company clients.
- Executed substantive testing procedures, identifying and correcting errors in 5 distinct ledger accounts.
Education
Master of Science in Accounting · Baruch College
New York, NY · 2014 - 2016
- Graduated with a 3.9 GPA and received the departmental award for academic excellence in auditing.
- Completed a research thesis focusing on the impacts of emerging blockchain technologies on standardized financial reporting structures.
Bachelor of Science in Finance · Boston University
Boston, MA · 2010 - 2014
- Maintained Dean's List status throughout four years of study with a final cumulative GPA of 3.8.
- Served as Treasurer for the University Finance Club, managing an annual operating budget of 20,000 dollars.
Skills
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Frequently asked questions
Is the example from an employee?
No. It is an AI-written example for this ad, made to show how a resume can answer it.
Is this role fully remote?
The company is remote first, but not remote only. Employees are expected to travel and meet in person once every quarter for intense working sessions.
Do I need a CPA?
Yes. The ad lists a CPA or an equivalent qualification as a requirement for this role.
Where do I apply?
On the official Coinbase posting, through the job link on this page.
What happens when I tailor my resume here?
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