Oversee and manage the monthly, quarterly, and annual financial close processes and related external auditor’s reviews and audits
Ensure the accuracy and completeness of financial statements and reports specifically 10-K’s and 10-Qs along with other regulatory filings
Identify and implement process improvements to enhance the efficiency and effectiveness of the close process (including identifying and implementing technology and off-shoring strategies)
Lead the bank’s SOX compliance program to ensure adherence to internal control requirements and develop a scalable program to support the continued growth of the institution
Coordinate with internal and external auditors for SOX testing and documentation
Supervise and mentor accounting staff, providing guidance and support for their professional development
Foster a collaborative work environment
Communicate effectively with senior management, auditors, the Board, and regulatory bodies and prepare deliverables to facilitate those communications
Requirements
Bachelor's degree in Accounting or Finance
10+ years' relevant experience
Managed large teams
Public company and related filings experience
Preferred: Active CPA
Banking or broker-dealer experience
Benefits
Medical, Dental, Vision, and Life Insurance
Paid Sick Leave, 3 weeks’ Vacation, and Holidays (about 11 a year)
HSA or FSA account and other voluntary benefits
401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan
Employee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed Trading
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