Director of External Financial Reporting
Are you a financial reporting leader who thrives in complex, highly regulated environments and enjoys influencing strategic decision-making at the highest levels?
Our client is seeking a Director of External Financial Reporting to lead critical financial reporting, SEC filings, technical accounting, external audit coordination, and internal control initiatives for a growing financial institution.
This is a highly visible leadership role that partners across Finance, Risk, Credit, Compliance, and Executive Leadership to ensure accurate, timely, and transparent financial reporting while maintaining a strong control environment.
What You’ll Do
As Director of External Financial Reporting, you will lead the organization’s external reporting processes and provide technical accounting leadership across the enterprise.
Key Responsibilities:
• Lead preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K while ensuring compliance with U.S. GAAP and regulatory requirements
• Oversee preparation of financial statements, disclosures, earnings materials, and management reporting
• Serve as the primary relationship manager for external auditors, coordinating audits and resolving accounting matters
• Lead SOX governance activities including controls design, documentation, testing coordination, and remediation efforts
• Partner across Finance, Risk, Compliance, and Internal Audit to strengthen processes and enhance reporting effectiveness
• Evaluate and implement new accounting standards and regulatory reporting requirements
• Provide technical accounting guidance on complex transactions and reporting matters
• Drive continuous improvement initiatives that enhance reporting quality, efficiency, automation, and controls
What You Bring:
We are seeking a finance leader who combines strong technical expertise with the ability to influence across functions and operate effectively in a dynamic environment.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field
• CPA strongly preferred
• 7+ years of progressive experience in external financial reporting, public accounting, banking, or financial services
• Deep understanding of U.S. GAAP, SEC reporting, SOX, and financial controls
• Experience leading external audits and managing complex accounting issues
• Strong leadership, communication, and relationship management skills
• Experience with financial reporting platforms and tools including Oracle, Excel, reporting software, and data analytics tools preferred
Why Join our client?
This role offers the opportunity to:
• Lead a critical enterprise-wide finance function
• Influence executive decision-making and strategic initiatives
• Work closely with senior leadership, auditors, regulators, and cross-functional teams
• Drive transformation, process improvement, and modernization efforts
Benefits Include:
• Medical, Dental, Vision, and Life Insurance
• 401(k) with Company Match
• Paid Time Off and Holidays
• Employee Wellness Programs
• Student Loan Assistance Programs
• Recognition and Rewards Programs
If you are looking for an opportunity to combine technical expertise, leadership, and strategic impact in a highly visible role, we encourage you to apply.