Director of External Financial Reporting

CNB Bank

Director of External Financial Reporting at CNB Bank overseeing financial disclosures and SEC compliance. Requires CPA and 7+ years of experience in financial services reporting.

Posted 5/19/2026full-timeClearfield • Pennsylvania • 🇺🇸 United StatesLeadWebsite

About the role

Key responsibilities & impact

Lead the preparation, review, and governance of all external financial disclosures, including SEC filings (Forms 10-K, 10-Q, 8-K), regulatory reporting, and investor relations materials.
Serve as the primary liaison with external auditors, coordinating audit planning, execution, and issue resolution.
Oversee the design, documentation, and operating effectiveness of SOX controls over financial reporting.
Manage the end-to-end reporting process, including financial statement preparation, and footnote disclosures, while collaborating closely with Finance, Credit, and Compliance.
Monitor emerging accounting standards and regulatory developments, lead implementation efforts, and provide technical accounting guidance to senior leadership.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field; a CPA designation is strongly preferred.
A minimum of 7+ years of progressive experience in external financial reporting, public accounting, or a related field within the financial services industry is required, including experience with SEC reporting and regulatory requirements.
Extensive knowledge of U.S. GAAP, SEC reporting standards, and internal controls over financial reporting (including SOX) is required, along with demonstrated experience managing external audits and complex accounting matters.
Strong leadership, communication, and cross-functional collaboration skills are essential.
Employment is contingent upon the successful completion of required background checks.

Benefits

Comp & perks

Medical, Dental, Vision & Life Insurance
401K with company match
Paid Time Off & Recognized Holidays
Leave policies
Voluntary Benefit Options (Life, Accident, Critical Illness, Hospital Indemnity & Pet)
Employee Assistance Program
Employee Health & Wellness Program
Special Loan and Deposit Rates
Gradifi Student Loan Paydown Plan
Rewards & Recognition Programs and much more! Eligibility requirements apply.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingSEC filingsSOX controlsU.S. GAAPregulatory reportingaudit planningfinancial statement preparationtechnical accounting guidancefootnote disclosuresemerging accounting standards

Soft Skills

leadershipcommunicationcross-functional collaboration

Certifications

CPA