Strategic Accounting
4 days ago
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.
- Bachelor's degree in Accounting or Finance.
- 10+ years' relevant experience.
- Managed large teams.
- Public company and related filings.
- Active CPA.
- Banking or broker-dealer experience.
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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