Axos Bank
Target Range:
$180,000.00/Yr. - $250,000.00/Yr. Actual starting pay will vary based on factors including, but not limited to, geographic location, experience, skills, specialty, and education.
Eligible for an Annual Discretionary Cash Bonus Target: 12.5%
Eligible for an Annual Discretionary Restricted Stock Units Bonus Target: 12.5%
These discretionary target bonuses may be awarded semi-annually based upon your achievement of performance goals and targets.
About This Job
The FVP, Axos Bank Controller will play a key role in leading the month‑end close for our public entity and drive the administration and continuous improvement of our SOX program. Reporting directly to the Corporate Controller/Chief Accounting Officer, this role is pivotal in shaping the leadership structure needed to support our ongoing growth. The ideal candidate will bring extensive experience managing large teams within a public company environment, ideally within the financial services sector.
Responsibilities:
Oversee and manage the monthly, quarterly, and annual financial close processes and related external auditor’s reviews and audits
Ensure the accuracy and completeness of financial statements and reports specifically 10-K’s and 10-Qs along with other regulatory filings
Identify and implement process improvements to enhance the efficiency and effectiveness of the close process (including identifying and implementing technology and off-shoring strategies)
Lead the bank’s SOX compliance program to ensure adherence to internal control requirements and develop a scalable program to support the continued growth of the institution
Coordinate with internal and external auditors for SOX testing and documentation
Supervise and mentor accounting staff, providing guidance and support for their professional development
Foster a collaborative work environment
Communicate effectively with senior management, auditors, the Board, and regulatory bodies and prepare deliverables to facilitate those communications
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field; active CPA license strongly preferred
10+ years of progressive accounting and financial reporting experience, including leadership responsibilities
Demonstrated experience leading and developing large or complex accounting teams
Strong knowledge of GAAP, financial controls, and public company reporting requirements
Experience preparing, reviewing, or supporting SEC and other public company regulatory filings
Strong understanding of financial reporting, general ledger, close, reconciliation, and internal control processes
Excellent analytical, problem-solving, and organizational skills with the ability to manage multiple priorities and deadlines
Strong communication and leadership skills, with experience partnering with senior management and cross-functional stakeholders
Banking, financial services, or broker-dealer accounting experience strongly preferred
Axos Employee Benefits May Include:
Medical, Dental, Vision, and Life Insurance
Paid Sick Leave, 3 weeks’ Vacation, and Holidays (about 11 a year)
HSA or FSA account and other voluntary benefits
401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan
Employee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed Trading
About Axos
Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want. We’re a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers.
Axos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX).
Learn more about working at Axos
Pre-Employment Background Check and Drug Test:
All offers are contingent upon the candidate successfully passing a credit check, criminal…