This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
CFO’s Domain is a Consulting & Recruiting firm serving CFOs and their stakeholders. Our search practice recruits and works with the most relevantly skilled and pedigreed professionals looking to excel in their careers.
OVERVIEW
Our client is a high-growth financial services organization building a modern banking platform and is seeking a Controller to establish and lead the core accounting foundation. This role will own the close process, financial reporting, regulatory reporting support, accounting operations, and internal control environment.
This is a hands-on leadership role for someone who understands banking products, balance sheet mechanics, and the accounting infrastructure required to support a regulated financial institution. The ideal candidate brings strong technical accounting judgment, systems implementation experience, and the ability to work cross-functionally with finance, risk, compliance, product, engineering, and data teams.
RESPONSIBILITIES
Lead monthly, quarterly, and year-end close processes, including reconciliations, accruals, reserves, and financial statement preparation.
Own GAAP financial reporting and supporting schedules, ensuring accuracy, completeness, and strong documentation.
Support regulatory reporting requirements, including bank-related filings and management reporting packages.
Research and apply technical accounting guidance for banking products, partnerships, new offerings, and complex transactions.
Co-lead finance systems implementation efforts, including GL, subledger, close, reconciliation, reporting, and data workflow tools.
Establish accounting data governance from source systems through financial reporting.
Design and maintain internal controls related to ownership, approvals, documentation, access, segregation of duties, and system change management.
Coordinate internal and external audit processes, ensuring support is timely, accurate, and audit ready.
Partner with risk, compliance, product, engineering, and data teams to ensure new products and workflows are properly reflected in the accounting model.
Support responsible automation and AI-enabled finance workflows, ensuring appropriate governance, monitoring, and documentation.
REQUIREMENTS
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
Prior accounting leadership experience within a bank, regulated financial institution, or balance-sheet intensive business.
Strong understanding of banking products, including loans, deposits, reserves, and related balance sheet activity.
Deep knowledge of U.S. GAAP and technical accounting matters relevant to financial services.
Experience implementing or improving finance systems, including GL, subledgers, close tools, reconciliations, reporting platforms, or data pipelines.
Experience managing audits, exams, or similar review processes with strong documentation standards.
Strong internal controls background, including access controls, segregation of duties, evidence standards, and process ownership.
Ability to partner effectively with technical and non-technical stakeholders across finance, risk, compliance, product, engineering, and data.
CPA preferred.
Experience in high growth, de novo banking, fintech, SEC reporting, SOX readiness, or accounting data model environments is a plus.
#J-18808-Ljbffr
Worksite address
new york, NY, 10261, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.