What are the responsibilities and job description for the Controller (Bank/Financial Services experience only) position at NPAworldwide?
Job Description
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 Banks 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
Qualifications
Controller (Bank/Financial Services experience only)
What We Are Looking For
Bachelors degree in Accounting, Finance, or related field required; CPA strongly preferred (active or previously active)
7 years of progressive accounting experience, with a significant portion within the banking industry or auditing financial institutions
Prior experience as a Controller, Assistant Controller, or senior accounting leader within a community or regional bank ($1B assets) or equivalent complexity
Demonstrated ownership of full-cycle accounting operations, including month-end close, financial reporting, and audit coordination
Direct experience with bank regulatory reporting, including Call Reports, with a clear understanding of related schedules and supporting processes
Strong working knowledge of U.S. GAAP as applied to financial institutions, including areas such as:
Loan accounting and interest income recognition
Allowance for credit losses (ACL/CECL) frameworks and governance
Investment securities (AFS/HTM), fair value considerations, and OTTI/impairment analysis
Deposits, borrowings, and funding structures
Experience operating within an FDICIA-controlled environment, including documentation, control design, and interaction with internal/external auditors
Proven ability to manage external audit processes and regulatory examinations with minimal disruption to operations
Exposure to financial systems commonly used in banking (e.g., Jack Henry, FIS, or similar core/accounting platforms) and reporting tools
Experience supporting or integrating acquisitions is a plus but not required
Technical & Professional Capabilities
Deep understanding of bank financial reporting, regulatory expectations, and internal control frameworks
Ability to interpret and apply new accounting standards and regulatory guidance in a practical operating environment
Strong analytical capability with the ability to identify trends, risks, and inconsistencies within financial data
High attention to detail with a commitment to accuracy and data integrity
Ability to manage multiple priorities and deadlines in a complex, evolving environment
Leadership & Personal Attributes
High level of professional judgment, discretion, and accountability
Self-directed with the ability to operate independently while maintaining alignment with executive leadership
Effective communicator capable of interfacing with senior management, Board members, auditors, and regulators
Calm, steady presence in high-pressure situations, particularly during audits, exams, and reporting cycles
Organized and disciplined, with a strong orientation toward execution and follow-through
Additional Expectations
Ensure compliance with all applicable laws, regulations, and internal policies, including BSA and OFAC requirements
Support and reinforce the Banks culture, values, and operating standards
Perform additional duties as required to support the broader finance function and organizational objectives
Why Is This a Great Opportunity
This is not a Remote/Work From Home opportunity.
Controller (Bank/Financial Services experience only)
Opportunity Description
The Controller is responsible for the leadership, execution, and continuous improvement of the Banks accounting and financial reporting functions, with direct accountability for the integrity, accuracy, and timeliness of all financial information across both the Bank and its holding company.
Operating in a large and complex community bank environment, this role requires a balance of technical depth, operational discipline, and leadership capability. The Controller serves as the Banks internal authority on accounting and financial reporting matters, ensuring compliance with U.S. GAAP and all applicable regulatory requirements while supporting a scalable, well-controlled finance infrastructure.
The Controller partners closely with the CFO on financial reporting, planning cycles, and control oversight, while also serving as a key interface with external auditors, regulators, and the Board. This role demands a hands-on leader who can manage complexity, anticipate issues, and drive consistent execution in a highly scrutinized environment.
Salary Type : Annual Salary
Salary Min : $ 130000
Salary Max : $ 185000
Currency Type : USD
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 Banks 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
Qualifications
Controller (Bank/Financial Services experience only)
What We Are Looking For
Bachelors degree in Accounting, Finance, or related field required; CPA strongly preferred (active or previously active)
7 years of progressive accounting experience, with a significant portion within the banking industry or auditing financial institutions
Prior experience as a Controller, Assistant Controller, or senior accounting leader within a community or regional bank ($1B assets) or equivalent complexity
Demonstrated ownership of full-cycle accounting operations, including month-end close, financial reporting, and audit coordination
Direct experience with bank regulatory reporting, including Call Reports, with a clear understanding of related schedules and supporting processes
Strong working knowledge of U.S. GAAP as applied to financial institutions, including areas such as:
Loan accounting and interest income recognition
Allowance for credit losses (ACL/CECL) frameworks and governance
Investment securities (AFS/HTM), fair value considerations, and OTTI/impairment analysis
Deposits, borrowings, and funding structures
Experience operating within an FDICIA-controlled environment, including documentation, control design, and interaction with internal/external auditors
Proven ability to manage external audit processes and regulatory examinations with minimal disruption to operations
Exposure to financial systems commonly used in banking (e.g., Jack Henry, FIS, or similar core/accounting platforms) and reporting tools
Experience supporting or integrating acquisitions is a plus but not required
Technical & Professional Capabilities
Deep understanding of bank financial reporting, regulatory expectations, and internal control frameworks
Ability to interpret and apply new accounting standards and regulatory guidance in a practical operating environment
Strong analytical capability with the ability to identify trends, risks, and inconsistencies within financial data
High attention to detail with a commitment to accuracy and data integrity
Ability to manage multiple priorities and deadlines in a complex, evolving environment
Leadership & Personal Attributes
High level of professional judgment, discretion, and accountability
Self-directed with the ability to operate independently while maintaining alignment with executive leadership
Effective communicator capable of interfacing with senior management, Board members, auditors, and regulators
Calm, steady presence in high-pressure situations, particularly during audits, exams, and reporting cycles
Organized and disciplined, with a strong orientation toward execution and follow-through
Additional Expectations
Ensure compliance with all applicable laws, regulations, and internal policies, including BSA and OFAC requirements
Support and reinforce the Banks culture, values, and operating standards
Perform additional duties as required to support the broader finance function and organizational objectives
Why Is This a Great Opportunity
This is not a Remote/Work From Home opportunity.
Controller (Bank/Financial Services experience only)
Opportunity Description
The Controller is responsible for the leadership, execution, and continuous improvement of the Banks accounting and financial reporting functions, with direct accountability for the integrity, accuracy, and timeliness of all financial information across both the Bank and its holding company.
Operating in a large and complex community bank environment, this role requires a balance of technical depth, operational discipline, and leadership capability. The Controller serves as the Banks internal authority on accounting and financial reporting matters, ensuring compliance with U.S. GAAP and all applicable regulatory requirements while supporting a scalable, well-controlled finance infrastructure.
The Controller partners closely with the CFO on financial reporting, planning cycles, and control oversight, while also serving as a key interface with external auditors, regulators, and the Board. This role demands a hands-on leader who can manage complexity, anticipate issues, and drive consistent execution in a highly scrutinized environment.
Salary Type : Annual Salary
Salary Min : $ 130000
Salary Max : $ 185000
Currency Type : USD
Salary : $130,000 - $185,000