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Director, Financial Reporting


Newark, NJ
Job Code:
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Job Details

Position Title: Director, Financial Reporting
Job Code: 441318
Job Location: New Jersey-Newark
This position is part of the Issues Management and Subsidiary Reporting Group within the Corporate Controller’s Department.  The Issues Management and Subsidiary Reporting Group manages current and emerging issues impacting the Company’s financial reporting process and provides review of subsidiary GAAP reporting, enhancing quality and compliance with SEC and GAAP reporting requirements. 
Specific responsibilities of this position include:
  • Ongoing review of PFI Subsidiary GAAP financial statements, enhancing quality and compliance with SEC and GAAP reporting requirements
  • Monitoring of new guidance issued by standard setters (FASB, SEC, etc) and coordination of their implementation in subsidiary reporting.
  • Analysis and resolution of technical accounting and reporting issues as they arise pertaining to PFI subsidiary financial reporting.
  • Coordination of the Consolidated PFI quarterly and annual Out of Period and Waived Adjustments process, creating summary reports for submission to PFI Senior Management and review by the PFI SOX Advisory Council.
  • Preparation of quarterly and annual PFI materiality analysis of errors and waived adjustments (SAB 99 Memo).
  • Prepare and analyze various quarterly reports including the Consolidated PFI GAAP Approximations, PFI Litigation Reserves Summary, etc.
  • Periodically lead the PFI weekly Issues Management meeting, documenting current status of new and existing issues for distribution to PFI Senior Management, PwC, BU Management, etc.
  • Coordinate the quarterly Management Representation Letter process.
  • Assist in identification and documentation of PFI Quarterly Significant Accounting Matters for distribution to PFI Senior Management and the PFI Audit Committee.

  • CPA is strongly desired.
  • SEC reporting and GAAP accounting experience.  Big 4 experience strongly desired.
  • 8 to 10 years experience desired.
  • Strong technical, analytical, organizational and problem solving skills.
  • Ability to manage multiple responsibilities under tight time frames.
  • Strong oral and written communication skills.
  • Highly motivated, team player that is detail oriented.

Prudential is a multinational financial services leader with operations in the United States, Asia, Europe, and Latin America. Leveraging its heritage of life insurance and asset management expertise, Prudential is focused on helping individual and institutional customers grow and protect their wealth. The company's well-known Rock symbol is an icon of strength, stability, expertise and innovation that has stood the test of time. Prudential's businesses offer a variety of products and services, including life insurance, annuities, retirement-related services, mutual funds, asset management, and real estate services.

We recognize that our strength and success are directly linked to the quality and skills of our diverse associates. We are proud to be a place where talented people who want to make a difference can grow as professionals, leaders, and as individuals. Visit to learn more about our values, our history and our brand.

Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status, or any other characteristic protected by law.

Note that this posting is intended for individual applicants. Search firms or agencies should email Staffing at for more information about doing business with Prudential.
Job Function: Accounting/Finance
Schedule: Full-time
Apply on the Company Site
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