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  • Hi,  I wanted to reach out to the community and see what others are doing regarding controls specific to SEC disclosures. Our SEC reporting team receives disclosures that go into 10K-10Q from multiple teams. GL, Revenue, Inventory, Stock admin etc. ...

  • Hi everyone-hope you're all doing well! I know we have a community connection event tomorrow but wanted to share a couple things that might be helpful for everyone considering the SEC's meeting today to approve the final climate disclosure rules. I'd ...

  • What are your burning questions about Gen AI and the role it does - or could - play in your day-to-day work? Next month, SEC Pro Group is hosting a panel discussion on leveraging the power of Generative AI to transform how teams and organizations ...

  • Our SEC reporting team is comprised of 3 staff members – a senior manager, a senior accountant, and an accountant 1. We all report to the Corporate Controller. The senior manager does some prep of tie-outs but mostly reviews tie-outs from the senior and ...

  • Our External Financial Reporting team currently consists of two very experienced managers and one fairly new staff member with about three years of experience, all reporting to the Director of Accounting.  The tie out for each 10-Q/K section is assigned ...