Financial Reporting and Regulatory Compliance Manager

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Position Details - Financial Reporting and Regulatory Compliance Manager

Job ID 632704

Title Financial Reporting and Regulatory Compliance Manager

Type Full-time

Location

Winona, MN 55987

Departments Accounting/Finance

Date Published August 11, 2026

End Date 08-25-2026

Job Description Financial Reporting and Regulatory Compliance Manager

212 W 2nd St, Winona, MN 55987

HEADD

Full-time Shift(s): MON TUE WED THU FRI 7:00am - 6:00pm

Working as Full-time Financial Reporting and Regulatory Compliance Manager, you will lead a fast-paced team focused on financial reporting, regulatory compliance and analytical processes. In this role, you will own the accuracy and timeliness of our external financial reporting, advise on complex technical accounting matters and partner with internal stakeholders to support the Company's reporting calendar and deliverables.

The duties and responsibilities of this position include, but are not limited to:

o Directing the daily activities of the Financial Reporting and Regulatory Compliance Team

o Overseeing the timely and accurate preparation and review of SEC filings, including Forms 10-Q, 10-K and 8-K, the proxy statement (DEF 14A) and news releases

o Reviewing financial statements, footnote disclosures, MD&A and supporting documentation and overseeing the US GAAP and SEC disclosure checklists

o Owning XBRL tagging, taxonomy review and EDGAR submission

o Managing quarterly reporting timelines, corporate governance disclosures and investor relations website updates, coordinating with board members, SEC counsel, external auditors and other service providers

o Researching and documenting technical accounting policies, including the impact of new accounting standards

o Acting as a liaison to the external auditors, including planning and coordinating aspects of quarterly reviews and the annual audit, aligning on scope and timing and driving resolution of technical accounting and disclosure matters

o Partnering with Investor Relations on quarterly earnings releases and investor materials to ensure consistent disclosure and messaging

o Analyzing accounting processes to identify and implement system and procedural efficiencies

o Hiring, coaching and developing team members, including delegating deliverables and preparing staff for future opportunities

o Leading special projects and other tasks as assigned

The following skills and qualifications are required for this position:

o Possess a bachelor's degree in accounting, finance, or a related field

o Possess at least 5 years of accounting experience

o Working knowledge of US GAAP, SEC reporting requirements and internal controls over financial reporting

o Prior experience leading a team and managing multiple deliverables against firm deadlines

o Excellent written and oral communication skills

o Proficient using Microsoft Office Suite, with an emphasis on Excel

o Highly motivated and self-directed, with strong problem solving, deductive reasoning and decision-making skills

o Demonstrate strong organization, planning, prioritization skills, with attention to detail and a sense of urgency while managing multiple tasks in a fast-paced environment

o Demonstrate our core values of ambition, innovation, integrity and teamwork

o Pass the required drug screen (applicable in the U.S., Puerto Rico, and Guam ONLY)

o CPA

o Experience in public accounting

o