Newrez
Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.
We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.
The
Director - Financial Reporting
ensures that all regulatory, legal, and public financial reporting requirements are met, timely and accurately, and financial statements comply with Generally Accepted Accounting Principles (GAAP). This position will apply business and accounting knowledge to perform SEC financial reporting as well as preparation or review of monthly, quarterly, and annual subsidiary financial statements. Will supervise the senior analysts within the group and will be responsible for hiring, evaluating, and participating in the professional growth of subordinate staff. The position is expected to demonstrate a commitment to integrity and ethical values and to ensure strong internal controls over financial reporting. Assists external auditors as needed. Principal Duties Support the financial statement and footnote preparation for 10-Q quarterly reporting, 10-K annual reporting, and various annual standalone financial statements. Prepare or review monthly, quarterly, and annual subsidiary financial statements. Coordinate and perform regulatory reporting, including: support the preparation of quarterly MBFRF and NMLS filings; review and distribute monthly net worth and liquidity calculations for all Government Sponsored Agencies, government agencies, and state-level calculations; maintain reporting models, coordinate the gathering of statistical data, and file the reports; support the annual financial statement agency filings; provide ad-hoc reporting for state-level compliance exams and filings. Prepare and review complex schedules, including cash flow statements. Develop and maintain comprehensive work papers supporting external financial reporting. Review, maintain, and recommend improvements regarding policies and procedures in the financial reporting department to maximize efficiency and customer service. Assist with information requests from external auditors during quarter and year-end financial reporting processes. Assist in developing and maintaining adequate Sarbanes-Oxley compliance processes related to financial controls and disclosures. Supervise, train, develop, and motivate a highly competent, technically skilled, operations and customer service-oriented financial team. Participate in and/or lead various functional, cross-functional, or enterprise-wide projects and initiatives. Perform any other job responsibilities as requested by management. Education and Experience Requirements Bachelor’s degree in Accounting or Finance. CPA preferred. 8+ years of financial reporting experience for a public company or external audit experience focusing on public clients. Experience in the mortgage industry is a plus. Knowledge, Skill, and Ability Requirements Highly skilled in dealing with financial and numeric data. Proficient in Excel spreadsheets. Excellent verbal and written communication skills. Detail-oriented. Additional Information: While this description aims to accurately reflect the position’s requirements, it does not imply that these are the only responsibilities. Management reserves the right to modify, add, or remove duties as necessary. All employees are required to have smartphones that meet company security standards and can install apps like Okta Verify and Microsoft Authenticator. Employment is contingent on this requirement. Company Benefits: We believe in rewarding our employees, our greatest asset, with benefits such as: Medical, dental, and vision insurance Health Savings Account with employer contribution 401(k) Retirement plan with employer match Paid maternity and parental leave Pet insurance Adoption assistance Tuition reimbursement Employee Loan Program The Newrez Employee Emergency and Disaster Fund supports our team members in times of need. Newrez NOW: Our CSR program, Newrez NOW, empowers employees through volunteering, philanthropy, and grants, including: 1 Volunteer Time Off (VTO) day per year Employee Matching Gifts Program up to $1,000 Newrez Grants Program for community contributions
#J-18808-Ljbffr
Director - Financial Reporting
ensures that all regulatory, legal, and public financial reporting requirements are met, timely and accurately, and financial statements comply with Generally Accepted Accounting Principles (GAAP). This position will apply business and accounting knowledge to perform SEC financial reporting as well as preparation or review of monthly, quarterly, and annual subsidiary financial statements. Will supervise the senior analysts within the group and will be responsible for hiring, evaluating, and participating in the professional growth of subordinate staff. The position is expected to demonstrate a commitment to integrity and ethical values and to ensure strong internal controls over financial reporting. Assists external auditors as needed. Principal Duties Support the financial statement and footnote preparation for 10-Q quarterly reporting, 10-K annual reporting, and various annual standalone financial statements. Prepare or review monthly, quarterly, and annual subsidiary financial statements. Coordinate and perform regulatory reporting, including: support the preparation of quarterly MBFRF and NMLS filings; review and distribute monthly net worth and liquidity calculations for all Government Sponsored Agencies, government agencies, and state-level calculations; maintain reporting models, coordinate the gathering of statistical data, and file the reports; support the annual financial statement agency filings; provide ad-hoc reporting for state-level compliance exams and filings. Prepare and review complex schedules, including cash flow statements. Develop and maintain comprehensive work papers supporting external financial reporting. Review, maintain, and recommend improvements regarding policies and procedures in the financial reporting department to maximize efficiency and customer service. Assist with information requests from external auditors during quarter and year-end financial reporting processes. Assist in developing and maintaining adequate Sarbanes-Oxley compliance processes related to financial controls and disclosures. Supervise, train, develop, and motivate a highly competent, technically skilled, operations and customer service-oriented financial team. Participate in and/or lead various functional, cross-functional, or enterprise-wide projects and initiatives. Perform any other job responsibilities as requested by management. Education and Experience Requirements Bachelor’s degree in Accounting or Finance. CPA preferred. 8+ years of financial reporting experience for a public company or external audit experience focusing on public clients. Experience in the mortgage industry is a plus. Knowledge, Skill, and Ability Requirements Highly skilled in dealing with financial and numeric data. Proficient in Excel spreadsheets. Excellent verbal and written communication skills. Detail-oriented. Additional Information: While this description aims to accurately reflect the position’s requirements, it does not imply that these are the only responsibilities. Management reserves the right to modify, add, or remove duties as necessary. All employees are required to have smartphones that meet company security standards and can install apps like Okta Verify and Microsoft Authenticator. Employment is contingent on this requirement. Company Benefits: We believe in rewarding our employees, our greatest asset, with benefits such as: Medical, dental, and vision insurance Health Savings Account with employer contribution 401(k) Retirement plan with employer match Paid maternity and parental leave Pet insurance Adoption assistance Tuition reimbursement Employee Loan Program The Newrez Employee Emergency and Disaster Fund supports our team members in times of need. Newrez NOW: Our CSR program, Newrez NOW, empowers employees through volunteering, philanthropy, and grants, including: 1 Volunteer Time Off (VTO) day per year Employee Matching Gifts Program up to $1,000 Newrez Grants Program for community contributions
#J-18808-Ljbffr