Monet Bank

Financial Services

AVP,TechnicalAccounting&FinancialControls

$175–250k ~AI est. Plano, Texas, United States
The Brief

“AVP, Technical Accounting & Financial Controls at Monet Bank. Skills: Technical accounting, Internal controls, Financial reporting, SOX compliance. Research complex accounting matters. Analyze complex accounting matters”

Industry & Context.

Financial Services
Problems you'll solve

Problem-solving skills

What They're Looking For.

Must Have

Bachelor's degree in Accounting or Finance, CPA Designation required, 7+ years of progressive accounting and/or finance experience, knowledge of U. S. GAAP, financial reporting requirements, Experience with internal controls, SOX compliance, financial governance frameworks, Experience within banking or financial services

Nice to Have

Public accounting experience, Experience supporting FP&A, strategic finance, budgeting, profitability analysis functions, Familiarity with regulatory reporting requirements, Experience with finance transformation, automation, reporting optimization initiatives, Experience working with Workday, Abrigo, TPG, SBO, Demonstrated ability to influence cross-functional stakeholders, senior leadership

What You'll Do.

Research complex accounting matters

Analyze complex accounting matters

Document complex accounting matters

Prepare technical accounting memoranda

Prepare policy documentation

Evaluate accounting implications

Monitor emerging accounting standards

Monitor regulatory developments

Assess organizational impact

Assist implementation of new accounting pronouncements

Assist implementation of related process changes

Serve as liaison with external auditors

Support financial reporting processes

Serve as team member in CECL analysis

Lead internal control framework

Enhance internal control framework

Coordinate risk assessments

Coordinate control documentation

Coordinate process evaluations

Identify control gaps

Identify process inefficiencies

Partner with stakeholders

Implement remediation

Implement sustainable improvements

Support audit activities

Strengthen governance

Strengthen documentation standards

Strengthen financial data integrity

Promote culture of accountability

Promote operational discipline

Promote continuous improvement

Support finance process automation

Support standardization initiatives

Review quarterly tax provision

Review periodic tax payments

How You'll Work.

Team & Collaboration

Partner with FP&A; Partner with Treasury; Partner with Risk; Partner with Internal Audit; Partner with business line leadership; Liaise with external auditors; Coordinate with Accounting/Finance; Influence cross-functional stakeholders; Influence senior leadership

Communication Scope

Written communication; Verbal communication

Free ATS check

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