Financial Controller
๐จ NOW HIRING: CONTROLLER | FINANCIAL SERVICES IN TEXAS ๐จ 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 2โ4+ 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. ๐ฉ Interested or know someone who may be a fit? Connect with William Myers Group to learn more. #Controller #AccountingJobs #FinanceLeadership #FarmCredit #FarmCreditBankOfTexas #CPA #GAAP #FinancialReporting #InternalControls #ICFR #CECL #AccountingLeadership #ExecutiveRecruiting #WilliamMyersGroup