Director of SEC Reporting and Technical Accounting, Virta Health
$175.1-200.1k
More information about location
Diabetes reversal treatment
Be an early applicant
Diabetes reversal treatment
501-1000 employees
Be an early applicant
$175.1-200.1k
More information about location
501-1000 employees
Company mission
To reverse diabetes and obesity in one billion people.
Role
Who you are
- Bachelor’s degree in Accounting; CPA required
- 10+ years of progressive experience in public accounting and industry, with a strong emphasis on SEC reporting
- In-depth knowledge of U.S. GAAP, SEC rules and regulations, and SOX reporting requirements
- Prior experience in a high-growth, public company environment
- Demonstrated ability to lead teams and manage large-scale reporting projects
- Experience implementing or using automation/AI tools to enhance financial reporting processes
- Exceptional attention to detail and organizational skills
- Strong communication and interpersonal skills with a collaborative mindset
- Advanced Excel skills and proficiency with ERP and reporting systems (e.g., NetSuite, Workiva, etc.)
- Comfortable working in a fully remote setting
- You put people first and take care of yourself, your peers, and our patients equally
- You have a strong sense of ownership and take initiative while empowering others to do the same
- You prioritize positive impact over busy work
- You have no ego and understand that everyone has something to bring to the table regardless of experience
- You appreciate transparency and promote trust and empowerment through open access of information
- You are evidence-based and prioritize data and science over seniority or dogma
- You take risks and rapidly iterate
What the job involves
- Lead the preparation, review, and submission of all SEC filings, including 10-K, 10-Q, 8-K, proxy statements, and other required disclosures, ensuring timely and accurate reporting
- Maintain internal controls over financial reporting
- Oversee and maintain financial reporting and certification compliance with U.S. GAAP, SEC regulations, and SOX requirements
- Drive continuous improvement of the external reporting process and leverage automation and AI tools to improve reporting accuracy and efficiency
- Partner cross-functionally with Legal, Strategic Finance, Information Security and Operations teams to ensure alignment on disclosures and filing timelines
- Manage and develop a small team by providing direction, coaching, and feedback, while fostering a culture of collaboration and excellence
- Coordinate with external auditors and ensure review and sign off on financial statements and SEC filings
- Develop and maintain accounting policies related to financial reporting and ensure proper implementation across the organization
- Evaluate complex transactions and lead technical accounting research and documentation
- Support special projects, including AI-driven financial reporting innovations, internal controls enhancements, and ESG disclosures
- Assist the Accounting team as needed with ad hoc tasks and projects
- Within your first 90 days at Virta, we expect you will do the following:
- Assume full responsibility the financial statement preparation process
- Assess and improve current reporting processes, identifying opportunities to integrate artificial intelligence and automation for greater efficiency and compliance
- Build trusted partnerships with internal stakeholders and external advisors
- Establish a roadmap for scalable reporting solutions as the company grows
Our take
Much of the care for type 2 diabetes has been based on control and prevention, rather than a direct reversal of the issue. Virta Health is changing that, providing patients with personalized treatment plans, virtual monitoring and patient care.
Instead of depending upon medication, which often needs to be increased over time, the company is tackling the problem at its root and taking a fundamentally different approach that is better for the patient, and more economical for insurers. Among enrolled patients in its clinical trial at one year, 60% achieved diabetes reversal.
While platforms like Vida Health also serve similar markets, the large number of prediabetic (88M) and diabetic (30M) Americans presents a significant opportunity for growth. Along with its significant funding round in 2021 fueling its efforts to expand the reach of its telehealth-powered diabetes reversal treatment. Positioning the company for widespread adoption and continued success in addressing this critical healthcare challenge.
Steph
Company Specialist at Welcome to the Jungle
Insights
4% employee growth in 12 months
Company
Funding (last 2 of 5 rounds)
Apr 2021
$133m
SERIES E
Dec 2020
$65m
SERIES D
Total funding: $373m
Company benefits
- Remote-first work environment with ability to work from home
- Flexible work hours & time off policy
- Virta pays 99% of all employee health insurance premiums, and 75% for all dependents
- Up to 16 weeks paid parental leave
- Enroll in the Virta treatment for free and give a discount to friends and family
- Internet, home office, learning & development stipends
- Employee Resource Groups like Parents of Virta, Ladies of Virta, and Virtans for DEI
- 401K and ROTH contribution opportunities
Company HQ
Civic Center, Denver, CO
Leadership
Sami Inkinen
(Co-Founder & CEO)Worked on Microsoft’s strategy team for MS Office, and as a consultant for McKinsey & Company within the software, telecommunications, and government sectors. Co-founder of online real estate marketplace Trulia, serving as its COO until its IPO and eventual sale to Zillow Group.
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