Senior Bank Controller & SOX Compliance Leader

Axos Business Center; San Diego (CA); On-site; USD 180,000 - 250,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Paid Time Off

3 weeks Vacation

HSA/FSA

Job summary

Axos Bank is seeking a Financial Controller to lead the month-end close for a public entity and advance the SOX program. Reporting to the Corporate Controller, you will manage large teams and ensure GAAP compliance across financial statements, including 10-K and 10-Q, while driving process improvements and collaboration with auditors and leadership.

The ideal candidate has 10+ years of accounting leadership in financial services, CPA preferred, and a track record of scalable controls and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; active CPA preferred.
• 10+ years of progressive accounting and financial reporting experience.
• Experience leading large accounting teams in a public company setting.
• Strong knowledge of GAAP, internal controls, and public company reporting requirements.
• Experience supporting SEC filings and other regulatory reports.

Responsibilities

• Oversee monthly, quarterly, and annual close processes and audits.
• Ensure accuracy of financial statements, including 10-Ks and 10-Qs.
• Identify and implement process improvements for the close process.
• Lead the bank’s SOX compliance program and scalable controls.
• Coordinate with auditors for SOX testing and documentation.
• Supervise and mentor accounting staff and foster collaboration.
• Communicate with senior management, auditors, and the Board.

Skills

CPA license

GAAP knowledge

Leadership

Regulatory reporting

Financial analysis

Education

Bachelor's degree in Accounting or Finance

Job description

Axos Bank is seeking a Financial Controller to lead the month-end close for a public entity and advance the SOX program. Reporting to the Corporate Controller, you will manage large teams and ensure GAAP compliance across financial statements, including 10-K and 10-Q, while driving process improvements and collaboration with auditors and leadership.

The ideal candidate has 10+ years of accounting leadership in financial services, CPA preferred, and a track record of scalable controls and