Controller

Job Title: Controller

Position Summary

The Controller is a key member of the Finance and Accounting team, responsible for overseeing all accounting functions, financial reporting, internal controls, and regulatory compliance for the Bank. This individual ensures the integrity of financial data, supports strategic decision-making, and plays a central role in audits, budgeting, and financial planning processes. The ideal candidate will possess a strong understanding of banking operations, regulatory requirements, and Generally Accepted Accounting Principles (GAAP), along with leadership experience in a financial institution.

Key Responsibilities

• Oversee all accounting operations, including general ledger, accounts payable/receivable, fixed assets, and accruals

• Prepare accurate and timely financial statements, regulatory reports (e.g., Call Reports, FR Y-9, etc.), and board-level financial packages

• Ensure compliance with GAAP, FDIC, OCC, Federal Reserve, and state banking regulations

• Develop and maintain a strong internal control environment to safeguard bank assets and ensure the integrity of financial reporting

• Lead month-end and year-end closing processes, including reconciliations, journal entries, and variance analysis

• Coordinate with external auditors, regulators, and internal audit teams during examinations and audits

• Manage the bank’s accounting policies and procedures, ensuring consistency and adherence to best practices

• Support the CFO in budgeting, forecasting, capital planning, and strategic financial analysis

• Supervise and mentor accounting staff, promoting a culture of accountability, accuracy, and continuous improvement

• Assist with the implementation and maintenance of financial systems and reporting tools

• Monitor industry trends, emerging regulations, and accounting standards relevant to financial institutions

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field (CPA required; MBA or Master’s in Accounting preferred)

• Experience: 7–10+ years of progressive accounting experience, including 3+ years in a Controller or Assistant Controller role within a bank or financial institution

• Skills:
  Strong knowledge of banking operations, financial instruments, regulatory reporting, and bank accounting standards
  Experience with core banking systems, general ledger platforms, and financial reporting tools
  Exceptional attention to detail, analytical skills, and ability to meet tight deadlines
  Excellent communication and interpersonal skills, with the ability to work effectively across departments and with senior leadership
  Proven leadership and team management abilities