Description This role leads GBC’s SEC and bank regulatory reporting and helps build the processes and controls needed for public-company reporting. The Director will own key filings, address technical accounting matters, and work closely with executive management, auditors, legal counsel, regulators, and Investor Relations. Key Responsibilities: SEC and Regulatory Reporting · Prepare and review SEC filings, including Forms 10-K, 10-Q, 8-K, registration statements, and proxy materials. · Oversee bank regulatory filings, including Call Reports, FR Y-9, FR Y-9C, FR Y-6, FR Y-10, FR 2900, and FR 2644. · Manage quarterly and annual financial statements, footnotes, and the external reporting calendar. · Maintain disclosure controls and supporting documentation. Technical Accounting and Controls · Research and document complex accounting matters under U.S. GAAP and SEC guidance. · Prepare technical accounting memoranda and evaluate new standards, products, and transactions. · Support the design, documentation, testing, and remediation of internal controls over financial reporting and SOX readiness. · Coordinate reporting matters with Internal Audit and external auditors. Public Reporting and Stakeholder Support · Support earnings releases, investor presentations, board materials, and other public financial communications. · Serve as a primary contact for external auditors on financial reporting matters and support regulatory examinations and requests. · Improve reporting workflows, governance, accuracy, and automation. · Develop team members involved in financial and regulatory reporting. Requirements · Bachelor’s degree in accounting, finance, or a related field; active CPA strongly preferred. · At least eight years of progressive accounting and financial reporting experience. · At least five years of SEC reporting experience with a public company, financial institution, or public accounting firm. · Hands-on experience with Forms 10-K, 10-Q, and 8-K and with bank regulatory reporting. · Strong knowledge of U.S. GAAP, SEC reporting, bank regulatory reporting, disclosure controls, and internal controls over financial reporting. · Ability to manage multiple deadlines and communicate clearly with senior management, auditors, counsel, and regulators. · Advanced Microsoft Excel skills; Workiva experience strongly preferred. Measures of Effectiveness · Accurate, timely, and well-supported SEC and regulatory filings. · Clear reporting ownership, calendars, controls, and documentation. · A scalable reporting process that supports GBC as a public company. AAP/EEO Statement: Equal Opportunity/Affirmative Action Employer Veterans/Disabled.