Assistant Controller

Axos Clearing LLC

Target Range:

$110,000.00 - $145,000.00

Actual starting pay will vary based on factors including, but not limited to, geographic location, experience, skills, specialty, and education.

Eligible for an Annual Discretionary Cash Bonus Target: 10%

Eligible for an Annual Discretionary Restricted Stock Units Bonus Target: 10%

These discretionary target bonuses may be awarded semi-annually based upon your achievement of performance goals and targets.

About This Job

As our Assistant Controller, you will provide ongoing accounting and financial reporting expertise, including executing and monitoring the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, enhance the accuracy of the entity's reported financial results, and ensure that reported results comply with accepted accounting principles. This Assistant Controller manages a broad array of responsibilities including managing a larger, experienced team, complex process' and projects, and ensures compliance with regulatory requirements. The Assistant Controller has the ability to manage a team up to 5.

Responsibilities:

• Assist accounting senior management in maintaining and updating a documented system of accounting policies, procedures, and process documents.

• Review and process approved GL maintenance transactions. Complete primary review of specified reconciliations, including daily intercompany transactions and operations. Complete primary review and release of specified manual journal entries.

• Implement new accounting systems and integrate current systems to reduce manual processes and automate controls.

• Assist in executing the month end close process as directed by accounting senior management. Assist with special projects as directed by accounting senior management. Prepare support for independent public accounting auditors, regulators, and internal auditors as directed by accounting senior management.

• Draft technical whitepapers for accounts and mitigate issues.

• Understanding of SOX process and required documentation; create and enhance process'

• Manage issues with internal and external auditors.

• Create models related to complex macroeconomic scenarios and reconcile the outcomes to US GAAP, tax, and regulatory reporting.

Requirements:

• Bachelor's degree
• 7+ years' accounting for large publicly traded or highly regulated organizations
• 3+ years' management experience

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Axos Employee Benefits May Include:

• Medical, Dental, Vision, and Life Insurance

• Paid Sick Leave, 3 weeks' Vacation, and Holidays (about 11 a year)

• HSA or FSA account and other voluntary benefits

• 401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan

• Employee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed Trading

About Axos

Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want. We're a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers.

Axos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX).

Learn more about working at Axos

Pre-Employment Background Check and Drug Test:

All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana. Axos Bank is a federally regulated banking institution. At the federal level, marijuana is an illegal schedule 1 drug; therefore, we will not employ any person who tests positive for marijuana, regardless of state legalization.

Equal Employment Opportunity:

Axos is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state, and local laws.

Job Functions and Work Environment:

While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.