Reporting to the SVP, Chief Financial Officer, managing Accounting operations
Provide direct supervision and technical expertise of day-to-day operations
Ensure regulatory requirements are met and finance policies are followed
Lead Accounting team to support compliance
Daily monitoring of staff projects to ensure timely completion
Manage Liquidity, Treasury, Investment and Pension financial functions
Key liaison to Auditors of annual financial statements and grant single audit
Prepare management responses and implement action plans for audit findings
Direct staff in preparation of financial reports used in the operations of the organization
Provide and present financial reports to Management, Senior Leadership and Board
Attend governing Committee and Board meetings as needed
Work with Human Resources on Employee Health and Benefit Plan audits
Oversee Risk management and Insurance activities of Organization
Collaborate with Legal team in reviewing financial and insurance terms of contracts
Cultivate an environment of continuous financial improvement

CPA license or MBA, Master’s in Accounting, Finance, or other related field
Ten years’ experience in accounting with progressive management
Proven success in providing excellent internal and external customer service
Demonstrated ability to clearly communicate complicated financial issues
Extensive experience with enterprise financial systems, database query tools, and spreadsheets
Experience in designing, implementing, and evaluating internal control processes
Not for Profit experience preferred
NetSuite or other General Ledger system proficiency also preferred

Corporate Controller

Key skills