Controller

Key Responsibilities

• Oversees general accounting operations across the full fiscal cycle, ensuring policies, procedures, and processes align with generally accepted accounting principles (GAAP), appropriate internal controls, and applicable funding requirements.

• Leads financial reporting and analysis to support organizational needs, including internal and external GAAP reporting, cash flow analysis and forecasting, regulatory reporting, and preparation of required tax filings.

• Manages the planning, preparation, and successful completion of all financial and accounting audits, including the annual audit process.

• Supports and enhances the budgeting process by advising leadership, and developing systems to monitor and control expenditures.

• Builds and maintains effective relationships with banking partners and financial institutions to support operational and financial activities.

• Drives continuous improvement initiatives across finance and accounting functions to enhance efficiency and quality.

• Establishes and ensures compliance with robust internal control systems, including adherence to applicable financial management standards.

Qualifications

Master’s degree in finance, accounting, or business is preferred; professional certification (e.g., CPA) is a plus

At least six years of progressively responsible experience working with financial systems

Minimum of four years in a leadership or supervisory role

Experience working within a nonprofit environment is preferred