🚨
NOW HIRING: CONTROLLER | FINANCIAL SERVICES IN TEXAS
🚨
William Myers Group is recruiting for a Financial
Controller
supporting the
Banking in Texas
environment. This is a senior accounting leadership opportunity for an Audit professional with deep expertise in
U.S. GAAP, financial reporting, internal controls, regulatory compliance, audit, and team leadership
.
The Controller will be responsible for the integrity, accuracy, and timeliness of financial reporting and accounting operations while partnering closely with executive leadership on financial strategy, risk management, and regulatory compliance.
Key Responsibilities:
Lead accounting, financial reporting, and internal control functions
Oversee general ledger activity, financial statement preparation, reconciliations, and reporting
• Ensure compliance with
U.S. GAAP, Credit Administration regulations, Financial Credit System reporting standards, and Bank of Texas requirements
• Manage and strengthen
Internal Controls over Financial Reporting (ICFR)
Lead remediation of identified control deficiencies
Coordinate monthly, quarterly, and annual financial reporting for senior leadership, the Board of Directors, auditors, and external stakeholders
• Prepare quarterly reporting to the
Credit oversight of Texas
Partner with internal and external auditors on quarterly reviews and annual audits
Research and implement new accounting pronouncements and complex accounting or tax matters
Support consolidated corporate income tax reporting and responses to regulatory or IRS inquiries
Oversee, develop, and mentor accounting and financial reporting team members
• Support
CECL / Allowance for Credit Losses (ACL)
methodology and reporting
Present accounting and financial topics to executive leadership and other stakeholders
Qualifications:
Bachelors degree in Accounting, Finance, Business, or related field
•
8+ years
of progressive accounting, finance, or fiscal operations experience / BIG 4
2–4+ years of supervisory or leadership experience in Public Audit Accounting
• Strong knowledge of
U.S. GAAP
and financial reporting
• Experience with
Smart stream
accounting and financial reporting systems
Advanced Microsoft Excel skills, including Excel-based accounting processes, reconciliations, reporting, and financial analysis
Experience with internal controls, external audits, and regulatory reporting
Knowledge of federal and state tax requirements
• Experience with
CECL / ACL frameworks strongly preferred
CPA certification preferred
This is an excellent opportunity for an Audit Manager in Big 4 who wants significant responsibility, executive visibility, and the ability to influence financial reporting, controls, compliance, and strategic decision-making within Financial Services.
📩 Interested or know someone who may be a fit? Connect with
William Myers Group
to learn more.
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