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Director, Reporting

New York, New York

Who we are

DoubleVerify is the leading independent provider of marketing measurement software, data & analytics that authenticates the quality & effectiveness of digital media for the world's largest brands & media platforms. DV provides media transparency & accountability to deliver the highest level of impression quality for maximum advertising performance. Since 2008, DV has helped hundreds of Fortune 500 companies gain the most from their media spend by delivering best in class solutions across the digital ecosystem, helping to build a better industry. Learn more

What youll do

DoubleVerify is looking for a Director of Reporting who will be responsible for leading DoubleVerifys external & Board of Directors financial reporting. This person will work closely with SVP of Finance to ensure the accurate compilation, analysis & reporting of accounting data with the primary focus on the quarterly, annual & external & Board reporting requirements.

The Director, Reporting will report to the Senior Vice President of Finance & have a strong relationship with our Chief Financial Officer. The role will interface with a broad range of individuals across the company including executive management, audit Committee members, the Board of Directors, external auditors & outside legal counsel.

  • Reporting that will be responsible for all aspects of external, Board & other stakeholders financial reporting
  • Preparation & presentation of monthly, quarterly & annual financials & reporting
  • Preparation & development of the financial statements & disclosures included in management's discussion & analysis
  • Assists in the preparation of 401(K) Plan financial statements, accounting memos, & support
  • Ensures compliance with all SEC, FASB, NYSE & eventual IFRS rules & regulations
  • Responsible for the coordination, analysis & completion of quarterly technical accounting position memos
  • All aspects of the quarterly reviews & the external audit process
  • Assists with the review & preparation of the quarterly & annual earnings release
  • Assists in the preparation of materials for the Audit Committee & Board of Directors
  • Involvement in monthly accounting close process including review of certain manual journal entries & account reconciliations
  • Manages share-based compensation accounting, new lease accounting (ASC 842), reporting & disclosures
  • Analyzes, researches & concludes on new & proposed accounting, reporting & disclosure standards issued by the SEC & FASB & prepare memorandums regarding the Company's position & impact on the Company
  • Ensures all new or modified contracts impacting revenue are appropriately accounted for in accordance with new revenue recognition accounting standards (ASC 606)

Who you are

  • Bachelor's degree from an accredited institution in Finance or Accounting required (MBA preferred)
  • CPA required with 10+ years of experience at a public accounting firm
  • Strong & extensive knowledge of SEC Reporting & US GAAP
  • SOX & internal controls experience
  • Strong analytical skills & attention to detail
  • Ability to stay current on, research & reach well-reasoned conclusions on technical accounting issues
  • Strong written & verbal communication skills
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