Supervisor, Financial Reporting

Navy Federal Credit Union
Merrifield, VA
Aug 03, 2018
Aug 13, 2018
Finance, Management
Full Time
Employee Perks Why You Will Love Being Part of the Navy Federal Team:*Competitive compensation with opportunities for annual raises, promotions, and bonus potential*Best-in-Class Benefits! (7% 401k match / Pension plan / Tuition reimbursement / Great insurance options)*On-site amenities include fitness center, wellness center, cafeteria, etc. at Pensacola, FL; Vienna, VA and Winchester, VA campuses*Consistently Awarded Top Workplace*Nationally recognized training department by TRAINING Magazine*An employee-focused, diverse, and service-oriented workplace environmentBasic Purpose To prepare periodical (monthly, quarterly, and annual) internal, external, and regulatory reports related to financial statements and ensure compliance of such financial statements with management standards, Generally Accepted Accounting Principles (GAAP), and regulatory requirements. Analyzes/Assesses existing company policy and monitors/tracks relevant industry authorities and literature (FASB, SEC, IASB) to keep abreast of newly issued accounting standards. Serve as technical expert on financial issues affecting financial reporting requirements and perform complex accounting and financial analysis related to mortgage banking and lending operations. Research, evaluate, apply existing and emerging accounting rules and standards, and provide expert guidance regarding the impact to the financial statements. Responsibilities: *Bring external perspective and ideas from relevant sources, stay current with technology as well as, government/policy impacts and industry best practices*Analyze new and existing federal regulations to ensure that Navy Federal complies with established standards*Interpret emerging accounting policies and make recommendations for changes to remain in compliance*Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations*Prepare/collaborate on presentations, reports, white papers, etc.*Ensure compliance with internal and external documentation and disclosure requirements.*Serve as a subject matter expert with internal and external auditors (eg, NCUA, CFPB, and contracted third parties) to address and resolve audit questions and findings*Provide expert guidance for application and implementation of new controls/processes and the analysis of highly complex transactions to determine proper accounting treatment*Investigate and resolve discrepancies by actively collaborating and communicating across business lines*Serve as resource for the resolution of complex and/or unique problems*Build and maintain relationships with team members, management, key stakeholders and/or external contacts (vendors, etc.)*Participate in development and implementation of systems of large scope and scale*Serve on automated financial systems improvement initiatives*Monitor automated processes and reports for accuracy and completion; contribute to process improvement*Gather and prepare data for various financial, compliance and internal reports *Develop and recommend enhancements to improve operational processes and procedures*Performs other duties as assigned or appropriateQualifications: Required:*Bachelor's degree in Accounting, Finance, related field or the equivalent combination of training, education, and experience*Certified Public Accountant (CPA) designation*Significant experience in applying techniques used in analyzing and reporting financial information*Advanced knowledge of financial accounting and management techniques*Significant experience in public or private accounting applying complex accounting treatments and resolving complex accounting issues*Significant experience interpreting and applying accounting principles*Extensive experience in using and applying GAAP and ASC Advanced skill working with financial accounting systems used in the management and analysis of financial data*Experience leading, guiding and mentoring others*Effective skill in producing desired results and achieving goals and objectives*Experience in planning, overseeing and executing complex financial analyses*Effective skill in project management to include establishing and leading project teams; managing timelines/deadlines/resources; ensuring successful project implementation*Expert research, analytical, and problem solving skills*Advanced skill presenting findings, conclusions, alternatives and information clearly and concisely*Advanced skill exercising initiative and using good judgment to make sound decisions*Ability to work independently and in a team environment*Advanced skill collaborating with various external/internal technical and/or functional contacts*Expert verbal and written communication skills*Effective database and presentation software skills Advanced word processing and spreadsheet software skills Desired:*Graduate degree in Accounting, Finance or related field*Significant experience in credit union financials and/or NCUA regulations*Advanced knowledge of Sarbanes-Oxley control environment including documentation and testing of controls and their effectiveness over financial reportingHours:Monday-Friday, 8:00am-4:30pmEqual Employment Opportunity Navy Federal values, celebrates, and enacts diversity in the workplace. Navy Federal takes affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, Armed Forces service medal veterans, recently separated veterans, and other protected veterans. EOE/AA/M/F/Veteran/Disability

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