Senior Director, SEC & Regulatory Reporting

Georgia Banking Company; Duluth (GA); On-site; USD 130,000 - 190,000; Full time

Job summary

Georgia Banking Company seeks a senior accounting professional to lead SEC and bank regulatory reporting. You will own filings, address complex accounting matters, and work with executives, auditors, legal counsel, regulators, and Investor Relations.

Role emphasizes SOX readiness, disclosure controls, and process automation to ensure timely, accurate public reporting and stakeholder communications.

Qualifications

• Bachelor’s degree in accounting, finance, or related field; active CPA strongly preferred.
• Eight+ years of progressive accounting and financial reporting experience.
• Five+ years of SEC reporting experience with a public company, financial institution, or public accounting firm.
• Hands-on experience with Forms 10-K, 10-Q, and 8-K and with bank regulatory reporting.
• Strong knowledge of U.S. GAAP, SEC reporting, bank regulatory reporting, disclosure controls, and IC over FR.

Responsibilities

• Prepare and review SEC filings (10-K, 10-Q, 8-K, registrations, proxy materials).
• Oversee bank regulatory filings (Call Reports, FR Y-9, FR Y-9C, FR Y-6, FR Y-10, FR 2900, FR 2644).
• Manage quarterly and annual financial statements, footnotes, and the external reporting calendar.
• Maintain disclosure controls and supporting documentation.
• Research and document complex accounting matters under U.S. GAAP.
• Prepare technical accounting memoranda and evaluate new standards.
• Support design, documentation, testing, and remediation of internal controls over financial reporting and SOX readiness.
• Coordinate reporting matters with Internal Audit and external auditors.
• Support earnings releases, investor presentations, board materials, and other public communications.
• Serve as a primary contact for external auditors on financial reporting matters.
• Improve reporting workflows, governance, accuracy, and automation.
• Develop team members involved in financial and regulatory reporting.

Skills

SEC reporting

GAAP knowledge

Internal controls

SOX readiness

Financial reporting

Excel

Stakeholder communication

Education

Bachelor's degree in Accounting/Finance

CPA certification preferred

Tools

Workiva

Microsoft Excel

Job description

Georgia Banking Company seeks a senior accounting professional to lead SEC and bank regulatory reporting. You will own filings, address complex accounting matters, and work with executives, auditors, legal counsel, regulators, and Investor Relations.

Role emphasizes SOX readiness, disclosure controls, and process automation to ensure timely, accurate public reporting and stakeholder communications.