Controller

The Controller is the operational leader of the accounting function and the guardian of financial integrity. This role ensures that all financial activity is accurate, compliant, controlled, and audit-ready, while building the systems, processes, and team necessary to support a growing and mission-driven organization.

What You’ll Lead

Accounting Operations & Financial Reporting

• Oversee general ledger, AP/AR, payroll accounting, and month-end close
• Ensure timely, accurate financial statements
• Maintain strong reconciliation and review processes
• Deliver reliable financial reporting packages for leadership
• Identify and resolve accounting issues, anomalies, and variances

Audit, Compliance & Grants

• Lead all audit preparation and coordination (internal and external)
• Ensure compliance with GAAP, nonprofit accounting standards, and grant requirements
• Oversee proper tracking and reporting of restricted and unrestricted funds
• Support preparation of Form 990 and other regulatory filings

Controls & Governance

• Strengthen and maintain internal control frameworks
• Ensure policies, procedures, and documentation are in place and followed
• Monitor risk areas and implement corrective actions
• Drive accountability and consistency across financial processes

Systems & Process Improvement

• Continuously improve close, reconciliation, and reporting processes
• Partner with VP Finance on system enhancements and implementations
• Ensure accounting ownership of financial systems and data integrity
• Build scalable infrastructure that supports growth and complexity

Team Leadership

• Manage and develop accounting staff (Senior Accountant, AP, etc.)
• Conduct regular 1:1s and performance management
• Align team structure with organizational needs and growth
• Build bench strength and succession readiness