Vice President of Finance leading financial strategy for The Dallas Morning News and Medium Giant. Influencing growth and operational excellence for two iconic brands in media and marketing.
About the role
- Accounting & Finance Director overseeing financial close processes at Axos Bank. Leading SOX compliance and coordinating with auditors while mentoring accounting staff.
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 experience
- Preferred: Active CPA
- Banking or broker-dealer experience
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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