High Roller

Business Intelligence Analyst

• Prepare and support SEC filings (10-K, 10-Q, 8-K, Proxy, Section 16)
• Assist with financial statements, disclosures, MD&A, and supporting schedules
• Ensure compliance with U.S. GAAP, SEC regulations, and SOX controls
• Conduct technical accounting research and prepare related memos
• Support audits and coordinate with auditors, legal counsel, and internal teams
• Maintain and improve financial reporting and disclosure
• Monitor SEC and regulatory updates

SEC Reporting Analyst