Senior Finance Analyst providing financial support for Supply Chain North America. Responsible for forecasting, performance tracking, and financial insights to drive business growth.
About the role
- Accounting & Finance Director overseeing financial close processes at Axos Bank. Leading SOX compliance and coordinating with auditors while mentoring accounting staff.
Responsibilities
- 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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