SVP Controller
Job Description
SVP Controller
Overview:
A well-established financial institution is seeking a Senior Vice President Controller to lead accounting operations and ensure financial accuracy, regulatory compliance, and strong internal controls. This role requires a hands-on leader with experience supporting complex, high-asset environments.
Key Responsibilities:
- Oversee all accounting operations including general ledger, reconciliations, cash management, disbursements, and financial reporting
- Lead month-end close processes, including journal entries, accruals, and account analysis
- Prepare and present financial statements and reports to executive leadership and Board
- Ensure timely and accurate bank and account reconciliations, including Federal Reserve and corporate accounts
- Oversee AP/AR functions, cash activity, and daily balancing processes
- Manage and support regulatory exams, external audits, and internal controls
- Prepare and review Call Reports and ensure compliance with all regulatory requirements (including BSA)
- Partner with auditors and examiners, providing documentation and resolving findings
- Supervise and develop accounting staff, driving performance and process improvements
- Identify and implement efficiencies across accounting operations
Required Qualifications:
- Bachelor’s degree in Accounting or Finance CPA required
- Examiner and Auditor Experience
- Experience within a financial institution with $1B+ in assets
- Proven experience overseeing finance/accounting operations, reconciliations, and financial reporting
- Strong background supporting regulatory exams and audit processes
- In-depth knowledge of GAAP and credit union regulations
- Demonstrated leadership experience managing and developing teams
Key Attributes:
- Hands-on, detail-oriented leader with strong ownership mindset
- Ability to manage both day-to-day operations and strategic priorities
- Strong problem-solving and decision-making skills
Meet The Recruiter
Krista Clements
Direct Hire Recruiter
I have been with Burnett Specialists for over 25 years, and every day brings new and exciting opportunities to make someone's life a little bit better!
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