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Director Financial Reporting and SOX Compliance Financial Reporting Director

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Company: Management Recruiters of Elgin

Location: Austin, TX

Date Posted: June 28, 2014

Source: MRINetwork

Job Description

Director, Financial Reporting and SOX Compliance

* Assists the Controller with the direction of the organization's reporting and Sarbanes-Oxley compliance functions.
* Areas of focus include support of financial and regulatory reporting, District accounting practices, financial systems implementation and Information Technology (IT) accounting and Sarbanes-Oxley compliance.
* Directly supervises managers of financial reporting and IT accounting and Sarbanes-Oxley compliance (2 positions) in Accounting and Reporting department.
* Oversees the preparation of the internal and external financial statements and reports for the Banking Institution ensuring their compliance with GAAP.
* Provides assistance in preparing and reviewing reports, which include, but are not limited to: Board Reports, the quarterly District Financial Variance Report, and the District’s quarterly and annual stockholder reports, CALL report and the Associations’ quarterly and annual stockholder report and other regulatory reports on an as needed basis.
Writes disclosures for and the District’s annual reports.
* Analyzes emerging accounting principles ...

Job Description

Director, Financial Reporting and SOX Compliance

* Assists the Controller with the direction of the organization's reporting and Sarbanes-Oxley compliance functions.
* Areas of focus include support of financial and regulatory reporting, District accounting practices, financial systems implementation and Information Technology (IT) accounting and Sarbanes-Oxley compliance.
* Directly supervises managers of financial reporting and IT accounting and Sarbanes-Oxley compliance (2 positions) in Accounting and Reporting department.
* Oversees the preparation of the internal and external financial statements and reports for the Banking Institution ensuring their compliance with GAAP.
* Provides assistance in preparing and reviewing reports, which include, but are not limited to: Board Reports, the quarterly District Financial Variance Report, and the District’s quarterly and annual stockholder reports, CALL report and the Associations’ quarterly and annual stockholder report and other regulatory reports on an as needed basis.
Writes disclosures for and the District’s annual reports.
* Analyzes emerging accounting principles and regulatory standards to ensure compliance in this area.
* Coordinates and monitors these principles and standards and their impact upon the District's financial applications systems.
* Provides oversight to financial reporting area with other financial system reports as well as patronage and stock equalization calculations to Bank’s patrons and stockholders.
* Oversees Sarbanes-Oxley compliance of Bank and provides direction to Associations with their own compliance requirements.

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