Controller (Bank/Financial Services experience only)

Controller (Bank/Financial Services experience only)

Principal Responsibilities:

Lead all accounting operations for the Bank and holding company, including general ledger, reconciliations, and financial close processes Oversee the preparation and accuracy of all internal financial reporting and external regulatory filings, including Call Reports and related schedules Manage and continuously improve the monthly, quarterly, and annual close processes, ensuring consistency, timeliness, and audit readiness Partner with the CFO on annual budgeting and ongoing forecasting, including variance analysis and financial performance reporting Maintain and enhance the Bank's internal control environment, including FDICIA compliance, documentation, and testing coordination Serve as primary liaison for external audits and regulatory examinations, coordinating responses and ensuring readiness Oversee preparation of audited financial statements and annual reports in accordance with GAAP and regulatory expectations Maintain holding company and shareholder accounting, including dividend activity and related reporting Evaluate, implement, and optimize accounting systems, processes, and controls to support growth and operational efficiency Support strategic initiatives, including M&A activity, balance sheet strategy, and finance-related projects as required Team Leadership & Management Lead, develop, and retain a high-performing accounting team, establishing clear accountability and performance standards Provide ongoing coaching, feedback, and development to ensure team capability keeps pace with organizational complexity Ensure appropriate staffing, succession planning, and cross-functional knowledge within the department Drive a culture of accuracy, ownership, and continuous process improvement Oversee workflow management, prioritization, and resource allocation across the function