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Director, Financial Reporting – Accounting Policy
Root Inc.. Lead preparation and review of periodic SEC filings and US GAAP financial statements, supporting schedules, disclosures, earnings materials, and management reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SEC filings, US GAAP financial statement preparation, and technical accounting research, while effectively leading financial reporting teams and enhancing internal controls. Strong ability to communicate complex accounting conclusions to senior management and external auditors.
Highest-signal resume keywords
SEC FilingsUS GAAP Financial StatementsTechnical Accounting ResearchFinancial Reporting ManagementStatutory Accounting Principles
ATS Keywords
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Hard Skills
Financial ReportingAccounting Policy DevelopmentComplex Accounting DocumentationData Flow ImprovementAudit Committee Presentations
Soft Skills
Team LeadershipCommunication SkillsCollaboration
Tools & Technologies
WorkivaNetSuiteExcel
Certifications & Qualifications
CPAMaster's DegreeMBA
Industry Keywords
Public AccountingP&C InsuranceNAIC ReportingRegulatory Compliance
About the role
Key responsibilities & impact- Lead preparation and review of periodic SEC filings and US GAAP financial statements, supporting schedules, disclosures, earnings materials, and management reporting
- Own the financial reporting calendar, disclosure controls, tie-outs, review procedures, and coordination with internal contributors
- Lead technical accounting research and prepare or review accounting memoranda for complex, unusual, and non-routine transactions
- Develop, maintain, and communicate accounting policies, position papers, and implementation guidance
- Monitor new accounting standards, SEC rules, and relevant regulatory developments
- Assess impacts of new guidance and coordinate implementation plans
- Partner with statutory accounting and regulatory reporting teams on US statutory accounting requirements, NAIC reporting, and GAAP differences
- Coordinate with external auditors and advisors on quarterly reviews, annual audits, consultations, and technical accounting matters
- Enhance internal controls over financial reporting and remediate identified gaps
- Oversee and develop the financial reporting and accounting policy team
- Improve reporting systems, data flows, and close processes
- Prepare and review Audit Committee and Board presentations
- Explain Root’s results to regulators, auditors, and investors
Requirements
What you’ll need- Bachelor’s degree in accounting or a related field and CPA
- Master’s or MBA preferred
- At least 10 years of progressive accounting or financial reporting experience
- Significant experience in public accounting, a public company, or both
- Experience in P&C insurance preferred
- 5 years of management experience of high performing teams
- Experience with SEC filings and US GAAP financial statement preparation or review
- Experience researching and documenting complex accounting conclusions and communicating them to senior management and external auditors
- Working knowledge of statutory accounting principles, NAIC annual and quarterly statements, and the relationship between statutory and US GAAP reporting
- Advanced Excel skills
- Experience with financial reporting, consolidation, or enterprise resource planning systems such as Workiva and NetSuite
- Candidates must be on camera for virtual interviews
Benefits
Comp & perks- Eligible for competitive bonus
- Equity offering
- Work in whatever location works best across the US
- Reasonable accommodation during all aspects of the hiring process