Position Details
About this role
This role owns and maintains Bancorp accounting policies and procedures, ensuring alignment with GAAP and effective monitoring of emerging accounting issues. It also interprets newly issued standards, coordinates implementation, consults with finance teams on technical accounting topics, and communicates impacts to leadership and the Audit Committee.
Key Responsibilities
- Develop and maintain Bancorp accounting policies and procedures in accordance with GAAP
- Monitor emerging accounting issues and standards and assess implications
- Interpret newly issued standards and coordinate adoption implementation strategy
- Quantify current and expected financial statement impacts for Finance organization and the Audit Committee
- Consult with Affiliate, centralized and LOB finance teams on technical accounting topics and contribute to transaction structures and contractual agreements
Technical Overview
The position focuses on technical accounting governance: monitoring and interpreting GAAP-related standards, developing comment letters as appropriate, quantifying financial statement impacts, and coordinating adoption implementation strategy across departments. It also includes risk management accountability for accounting risk and external reporting initiatives.
Ideal Candidate
The ideal candidate is a senior accounting policy and risk professional with strong GAAP expertise who can monitor emerging accounting issues and standards, interpret newly issued guidance, and oversee implementation across the organization. They communicate policy changes, quantify financial statement impacts for Finance and the Audit Committee, and consult with Affiliate, centralized, and LOB finance teams while maintaining accountability for risk within the bank’s risk appetite.
Must-Have Skills
Required Skills
Hard Skills
Soft Skills
Industry & Role
Clearance & Visa
Keywords for Your Resume
Deal Breakers
Must have GAAP-based accounting policy and procedure development/maintenance experience, Must be able to interpret newly issued accounting standards and oversee implementation
Get matched to jobs like this
Luna finds roles that fit your skills and career goals — no endless scrolling required.
Create a Free Profile