AVP Accounting Policy

3 weeks ago

Boston, United States Boston Staffing Full time

AVP, Accounting Policy And Sox Compliance ManagerThe AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development, implementation and administration of accounting policies for the Bank and the development and maintenance of the Banks SOX 404 and 302 compliance activities. The position manages the implementation of new accounting standards and reporting requirements with accounting personnel and functional departments. Provides guidance for financial reporting and general Bank accounting issues. Evaluates new/proposed products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior SOX Compliance Analyst, the position works with business process owners on the continued refinement, timely completion, and ongoing maintenance of all SOX 404 and 302 activities. Evaluates and concludes on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal control strengths and weaknesses. Liaises with external and internal auditors to ensure compliance with rules and interpretations of SOX guidelines. Additionally, the AVP, Accounting Policy and SOX Compliance Manager analyzes business processes across the Accounting department to identify opportunities for process improvement through automation and IT-system feature adoption, working collaboratively with department managers and staff to develop and implement solutions. This role will have a hybrid work schedule in our Boston office in accordance with the Banks Hybrid Work Program. More time will be expected in the office to support onboarding initially.Required Background:7-10 years of broad-based accounting experience, preferably with a mix of public accounting and corporate accounting experience. Specific emphasis on SEC reporting required.Current or prior people management experience is expected.Thorough knowledge of GAAP with an emphasis on accounting for financial instruments, as well as SEC reporting requirements.Understanding of and practical experience with Section 404 of the Sarbanes-Oxley Act.Demonstrated ability to influence change and with process improvement.Demonstrated knowledge of applying or maximizing technology in regards to the role responsibilities.Experience in banking or other financial services accounting functions preferred.Education and Certification:Bachelors degree in Accounting required.Certified Public Accountant (CPA) designation required.

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