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Director of Financial Reporting

Cohen & Co, Milwaukee, Wisconsin, United States, 53244

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Overview

As

Director of Financial Reporting , you’ll lead firm-wide financial reporting, technical accounting, and close governance for a large, multi-entity public accounting firm. You’ll serve as a key partner to the CFO and leadership team, ensuring accurate, timely reporting and providing guidance on U.S. GAAP interpretation and reporting policy. In this role, you’ll collaborate closely with the CFO, Controller, FP&A, Tax, and Practice Leadership to strengthen reporting processes, enhance internal controls, and deliver meaningful financial insights that support firm growth and governance. You’ll play a critical role in shaping scalable processes, elevating reporting standards, and positioning the firm for continued success.

Responsibilities

Own the firm’s monthly, quarterly, and annual financial reporting processes

Ensure accurate and timely preparation of:

Firm-wide consolidated financial statements

Practice-level and legal entity reporting

Management and governance reporting packages

Establish and enforce close calendars, standards, and review protocols

Oversee consolidation of multiple entities and offices

Technical Accounting & Policy Leadership

Serve as the firm’s subject matter expert on U.S. GAAP and professional services accounting

Develop, document, and maintain firm-wide accounting policies and procedures

Evaluate and implement new accounting standards and interpret their impact

Provide guidance on complex accounting matters, including:

Revenue recognition and WIP

Partner compensation accounting

Lease accounting

Business combinations and restructuring

Internal Controls, Audit & Governance

Design, maintain, and enhance internal controls over financial reporting

Support internal and external audits, reviews, and regulatory examinations

Ensure compliance with firm policies, GAAP, and applicable regulatory requirements

Lead remediation efforts for identified control gaps

Leadership & Team Development

Build, lead, and develop a high-performing financial reporting team

Set clear expectations, review standards, and development plans

Foster a culture of accountability, precision, and continuous improvement

Serve as a mentor and technical resource across the finance organization

Cross-Functional Partnership

Partner with FP&A on alignment between reporting and forecasting

Collaborate with Service Line leaders, HR, IT, and Operations on reporting impacts

Support leadership initiatives, special projects, and firm-wide transformations

Who You Are / Qualifications

Bachelor’s degree in Accounting or Finance required

CPA license preferred

10–15+ years of progressive accounting and financial reporting experience

Experience in public accounting or professional services required

Proven leadership of firm-wide financial reporting and close processes

Hands-on experience with Workday Financial Management required

Experience with multi-entity and multi-office organizations

Experience with Private Equity a plus

Technical & Systems Expertise

Deep knowledge of U.S. GAAP and professional services accounting

Strong experience with Workday reporting, consolidations, and close workflows

Advanced Excel skills; experience with BI or reporting tools preferred

Key Competencies

Executive-level communication and presence

Strong technical judgment and attention to detail

Ability to operate effectively in a complex, partner-driven environment

Process discipline with a continuous improvement mindset

Strong people leadership and cross-functional influence

Locations

Preferred locations – Akron or Cleveland, OH

Youngstown, OH; Baltimore, MD; Buffalo or New York, NY; Chicago, IL; Denver, CO; Detroit or St. Clair Shores, MI; Milwaukee, WI; Philadelphia or Pittsburgh, PA

Hybrid work environment

Who We Are Sure, we like numbers. (But we’ll never treat you like one.) At Cohen & Co our foundational principles offer insight into how we achieve an inclusive, growth-oriented culture that fuels the success of our firm, our clients and our people. In particular, we honor our foundational principle of “great people first” by:

Championing the importance of diversity, equity and inclusion by embracing the unique stories, backgrounds, perspectives and ideas that come from our people; and

Offering a comprehensive and competitive Total Rewards package, which allows each employee to use the benefits that best suits their needs. Our offerings go beyond standard options, including time off outside of your standard PTO to give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities, and so much more!

Learn More About Us

Discover our Passion, Purpose & Expertise

Learn more about our Firm's culture

Experienced Hire Opportunities

Estimated Salary Range: $135,000-165,000

Salaries offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs. At Cohen & Co, we don\'t stop at setting ourselves apart by offering competitive base compensation. As part of our 'great people first' foundational principle, our firm offers a comprehensive and competitive Total Rewards package that allows each employee to design a package that best suits their needs and goes beyond standard options, including time off outside of your standard PTO to recharge and give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities, and so much more!

We are an equal opportunity employer and value diversity of thought and background to build an inclusive and energized culture and better meet the needs of our clients.

Agency recruiters may not submit unsolicited candidate information or resumes to any Cohen & Co employee without a recruiting services contract first being entered into with the Cohen & Co Talent Acquisition Team; see policy here.

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