Controller
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Job Description
Controller overseeing financial operations for the NRMP, ensuring compliance and accuracy in reporting. Managing audits, cash flow, and financial audits with external auditors.
Responsibilities:
- Oversee all finance and accounting functions, including general ledger, accounts payable/receivable, payroll, and financial close processes.
- Analyze financial data and key performance indicators (KPIs) to provide insights and recommendations to senior management.
- Manage cash flow, ensuring adequate liquidity and efficient allocation of resources.
- Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
- Maintain financial systems, records, and technology.
- Implement and monitor internal controls to safeguard organizational assets.
- Ensure compliance with GAAP and all applicable nonprofit regulatory requirements.
- Assist CEO in defining organizational finance goals.
- Coordinate and manage financial audits with external auditors.
- Prepare audit schedules, coordinate documentation, and ensure timely completion.
- Address audit findings and implement corrective actions, as needed.
- Support the CEO in overseeing external investment managers.
Requirements:
- Certified Public Accountant (CPA) designation required.
- Bachelor’s degree in accounting, finance, or related field.
- Minimum 7–10 years of progressive accounting experience, including nonprofit experience.
- Strong knowledge of GAAP, internal controls, and nonprofit financial reporting.
- Demonstrated experience managing audits and working with external auditors.
- Familiarity with investment reporting and oversight practices.
- Proven supervisory and team management experience.
Benefits:
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
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