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Analyst/ Senior Analyst, External Reporting @Credit Acceptance Corporation

[Hiring] Analyst/ Senior Analyst, External Reporting @Credit Acceptance Corporation

Mar 29, 2025 - Credit Acceptance Corporation is hiring a remote Analyst/ Senior Analyst, External Reporting. đź’¸ Salary: $77,000 - $123,000 base salary + annual bonus. đź“ŤLocation: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

The External Reporting Financial Analyst position assists with ensuring our compliance with U.S. Securities and Exchange Commission (SEC) reporting rules through the accurate and timely filing of required documents, providing clear and transparent communication of our business results to shareholders, lenders, and potential investors, and ensuring our compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting.

  • This position will work from home; occasional planned travel to an assigned Southfield, Michigan office location may be required.
  • However, this position is permitted to work at a Southfield, Michigan office location if requested by the team member.

SEC Filings and Press Releases:

  • Prepare, tie out, and file accurate SEC Forms (i.e., 10-K, 10-Q, 8-K, 11-K, Proxy, and Form 4) and press releases by established deadlines.
  • Maintain XBRL tagging for SEC filings.
  • Assist corporate legal team with state-specific external reporting as necessary.
  • Maintain effective internal controls by complying with written policies and procedures.
  • Coordinate various layers of review with internal and external parties.

Testing the Effectiveness of Internal Controls over Financial Reporting:

  • Assist with the coordination and performance of internal control process-level testing.
  • Assist with the coordination and review of annual SOC 1 reviews for vendors impacting financial reporting.

Audit Support:

  • Prepare accurate supporting documentation for Internal Audit and external auditors.
  • Coordinate external auditors’ evaluation of internal controls.

Qualifications

  • Bachelor’s Degree in Accounting or equivalent work experience (Analyst)
  • 1 year of accounting or auditing experience, or 3 years in a Finance role at Credit Acceptance (Analyst)
  • Bachelor’s Degree in Accounting (Senior)
  • 3 years of auditing experience (Senior)
  • Experience preparing or auditing financial statements and disclosures (Senior)
  • Experience researching accounting and reporting issues, including interpreting U.S. GAAP and SEC Reporting Rules (Senior)

Requirements

  • Preferred: Master’s degree in Accounting
  • Certified Public Accountant or equivalent (i.e. Chartered Accountant)
  • Experience evaluating compliance with SOX 404
  • Experience auditing information technology controls
  • Auditing experience from a large national or regional CPA firm
  • SEC Reporting experience in either an audit role within a CPA firm or a corporate external reporting role
  • Experience in the Financial Services industry

Benefits

  • Excellent benefits package that includes 401(K) match, adoption assistance, parental leave, tuition reimbursement, comprehensive medical/dental/vision and many nonstandard benefits that make us a Great Place to Work
  • Flexible work options including work from home, on site and hybrid positions
  • Company provided technology packages for all Team Members
  • An atmosphere that is collaborative, challenging, and filled with forward thinking Team Members
  • Extensive growth opportunities as demonstrated by our track record of promoting internally
  • Ongoing business training and career development opportunities
  • Competitive market-based salary with bonus compensation, quarterly profit sharing and annual merit bonuses
  • Generous PTO and holidays that include 28.5 total days during first full year of employment

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đź“Ť Be aware of the location restriction for this remote position: USA
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Back to Remote jobs  >   Finance / Legal
Analyst/ Senior Analyst, External Reporting @Credit Acceptance Corporation
Finance / Legal
Salary đź’¸ $77,000 - $123,000 base salary + annual bonus
Remote Location
USA
Job Type full-time
Posted Mar 29, 2025
Apply for this position Unlock 54,466 Remote Jobs
️
đź“Ť Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Analyst/ Senior Analyst, External Reporting Apply for this position Unlock 54,466 Remote Jobs
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