Accounting & Finance Director

Axos BankSan Diego, CA
1d

About The Position

The Accounting & Finance Director will play a key role in leading the month‑end close for our public entity and drive the administration and continuous improvement of our SOX program. Reporting directly to the Corporate Controller/Chief Accounting Officer, this role is pivotal in shaping the leadership structure needed to support our ongoing growth. The ideal candidate will bring extensive experience managing large teams within a public company environment, ideally within the financial services sector.

Requirements

  • Bachelor's degree in Accounting or Finance
  • 10+ years' relevant experience
  • Managed large teams
  • Public company and related filings experience

Nice To Haves

  • Active CPA
  • Banking or broker-dealer experience

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

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
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service