CNB Bank, Director of External Financial Reporting - Hybrid

CNB Bank • Clearfield, PA

7d • Hybrid

About The Position

The Director of External Financial Reporting leads the preparation, review, and governance of all external financial disclosures, including SEC filings (Forms 10-K, 10-Q, 8-K), regulatory reporting, and investor relations materials, ensuring full compliance with U.S. GAAP and applicable banking regulations. This role serves as the primary liaison with external auditors, coordinating audit planning, execution, and issue resolution, and ensuring timely and effective communication of key accounting and reporting matters. The Director also oversees the design, documentation, and operating effectiveness of SOX controls over financial reporting, partnering with Internal Audit and process owners to maintain a strong control environment and drive continuous improvement. In addition, the role manages the end-to-end reporting process, including financial statement preparation, and footnote disclosures, while collaborating closely with Finance, Credit, and Compliance to ensure accurate, timely, and consistent financial information. The Director monitors emerging accounting standards and regulatory developments, leads implementation efforts, and provides technical accounting guidance to senior leadership, supporting capital markets activities, regulatory expectations, and enterprise-wide financial transparency.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• CPA designation is strongly preferred
• A minimum of 7+ years of progressive experience in external financial reporting, public accounting, or a related field within the financial services industry is required, including experience with SEC reporting and regulatory requirements
• Extensive knowledge of U.S. GAAP, SEC reporting standards, and internal controls over financial reporting (including SOX) is required
• Demonstrated experience managing external audits and complex accounting matters
• Strong leadership, communication, and cross-functional collaboration skills are essential
• Demonstrates strong written and verbal communication skills, with the ability to interpret complex financial and regulatory information and communicate it clearly and effectively to diverse audiences
• Ability to prepare executive-level materials and deliver presentations to senior leadership, auditors, and regulators, while fostering clear, professional, and constructive dialogue across the organization
• Demonstrates advanced proficiency with financial reporting and data systems, including Oracle, regulatory reporting platforms (e.g., Workiva/Wdesk, Fed Reporter), and Microsoft Office applications
• Leverages data and analytical tools (e.g., Excel, Power BI) to drive accuracy, efficiency, and insight in financial and regulatory reporting
• Promotes effective use of technology to enhance reporting processes, ensure data integrity, and maintain strong internal controls and documentation standards
• Demonstrates strong analytical and quantitative skills, with the ability to interpret complex financial data, evaluate trends, and apply advanced financial concepts
• Capable of analyzing ratios, variances, and key performance metrics, and translating results into meaningful insights to support financial reporting, decision-making, and regulatory requirements
• Applies strong judgment and critical thinking to evaluate complex financial, accounting, and regulatory matters
• Ability to analyze multiple variables, assess risks, and develop well-reasoned conclusions in dynamic environments
• Interprets guidance and applies it to practical situations, while providing clear recommendations and solutions to support informed decision-making

Nice To Haves

• Embraces training opportunities to advance knowledge of new accounting standards
• Complete required online banking classes as assigned

Responsibilities

• Oversee the preparation and filing of SEC reports (Forms 10-K, 10-Q, 8-K) and ensure compliance with U.S. GAAP and SEC regulations
• Direct the preparation of financial statements, footnotes, MD&A, and earnings release materials
• Serve as the primary liaison to external auditors, coordinating audit planning, scope, and timelines
• Lead resolution of any audit findings and accounting matters
• Ensure timely delivery of audit requests and support efficient audit execution
• Oversee the design, documentation, and execution of SOX controls over financial reporting
• Partner with Internal Audit and Chief Risk Officer to monitor control effectiveness, remediate deficiencies, and enhance processes
• Lead annual SOX scoping, risk assessment, and testing coordination
• Monitor and implement new accounting standards (e.g., FASB/ASU updates) and regulatory reporting changes
• Evaluate complex accounting matters and prepare technical accounting memos
• Maintain and enhance disclosure controls and procedures
• Ensure consistency across SEC filings, regulatory reports, and investor communications

Benefits

• Medical, Dental, Vision & Life Insurance
• 401K with company match
• Paid Time Off & Recognized Holidays
• Leave policies
• Voluntary Benefit Options (Life, Accident, Critical Illness, Hospital Indemnity & Pet)
• Employee Assistance Program
• Employee Health & Wellness Program
• Special Loan and Deposit Rates
• Gradifi Student Loan Paydown Plan
• Rewards & Recognition Programs

What This Job Offers

• Job Type: Full-time
• Career Level: Director