Strategic Accounting

4 days ago


San Diego, California, United States axosbank Full time
About the Role

We are seeking an experienced and strategic Accounting & Finance Director to join our team at Axos Bank. As a key member of our leadership team, you will be responsible for leading the close for our public entity, as well as administration and enhancements to our SOX program.

Key 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.
Preferred Qualifications
  • Active CPA.
  • Banking or broker-dealer experience.
About Axos Bank

Axos Bank is a digital-first financial institution that delivers financial tools and services to individuals, small businesses, and companies. We are a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers.

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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