CNB Bank, Director of External Financial Reporting - Hybrid

About the role

The Director of External Financial Reporting leads the preparation, review, and governance of all external financial disclosures, including SEC filings (Forms 10-K, 10-Q, 8-K), regulatory reporting, and investor relations materials, ensuring full compliance with U.S. GAAP and applicable banking regulations.

Responsibilities

• Oversee the preparation and filing of SEC reports (Forms 10-K, 10-Q, 8-K) and ensure compliance with U.S. GAAP and SEC regulations;
• Direct the preparation of financial statements, footnotes, MD&A, and earnings release materials;
• Serve as the primary liaison to external auditors, coordinating audit planning, scope, and timelines;
• Lead resolution of any audit findings and accounting matters;
• Ensure timely delivery of audit requests and support efficient audit execution;
• Oversee the design, documentation, and execution of SOX controls over financial reporting;
• Partner with Internal Audit and Chief Risk Officer to monitor control effectiveness, remediate deficiencies, and enhance processes;
• Lead annual SOX scoping, risk assessment, and testing coordination;
• Monitor and implement new accounting standards (e.g., FASB/ASU updates) and regulatory reporting changes;
• Evaluate complex accounting matters and prepare technical accounting memos;
• Maintain and enhance disclosure controls and procedures;
• Ensure consistency across SEC filings, regulatory reports, and investor communications;

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field;
• A CPA designation is strongly preferred;
• Minimum of 7+ years of progressive experience in external financial reporting, public accounting, or a related field within the financial services industry;
• Extensive knowledge of U.S. GAAP, SEC reporting standards, and internal controls over financial reporting (including SOX);
• Demonstrated experience managing external audits and complex accounting matters;
• Strong leadership, communication, and cross-functional collaboration skills.