Director of Financial Reporting
Role Overview:
Supports CFO, CAO, and Accounting Officer in managing accounting, finance, and investor relations. Interfaces with management, investors, auditors, and regulators. Ensures compliance with policies, BSA/AML, and promotes a customer-first culture.
Key Responsibilities:
- Prepare SEC filings (10-K, 10-Q, Proxy, Annual Report)
- Analyze financial trends and variances
- Manage stock transactions and insider trading reports
- Coordinate internal, external, and SOX audits
- Maintain and improve SOX documentation
- Monitor industry and regulatory changes
- Support M&A due diligence and SEC reporting
- Assist with board/committee materials
- Serve as backup for regulatory filings and admin tasks
Qualifications:
- Bachelor's in Accounting; CPA preferred
- 5+ years accounting experience (banking/SEC preferred)
- Strong analytical, writing, and organizational skills
- High attention to detail and confidentiality
- Proficient in Microsoft Office
- Self-starter with strong interpersonal skills
FAQs
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