A regulated financial institution is seeking an experienced Controller to provide executive leadership over accounting operations, financial reporting, regulatory compliance, and loan accounting. This position will lead the accounting function, oversee other people leaders, and serve as a key advisor to executive management and the Board.
Key ResponsibilitiesDirect general ledger, accounts payable, financial reporting, budgeting, cost allocation, and accounting controlsEnsure accurate and timely financial statements and regulatory reporting in accordance with GAAP and applicable banking regulationsOversee loan, investment, debt, and capital markets accounting activitiesProvide oversight of Sarbanes-Oxley compliance activitiesOversee participation and syndicated loan accountingInterpret complex loan agreements, including funding structures, pricing, legal documentation, reporting requirements, and participant transactionsMaintain accounting standards and practices related to troubled debt restructurings, loan loss reserves, capital distributions, and taxationMaintain effective financial policies, procedures, systems, and internal controlsLead external audits and coordinate required audit documentationResearch and implement new accounting standards and regulatory requirementsProvide financial analysis and recommendations to executive leadership and the BoardLead, develop, and hold accounting leaders and their teams accountableEvaluate accounting processes and systems to improve accuracy, efficiency, and scalability