CONTROLLER

Controller

ABOUT THE ROLE
We’re seeking an experienced and strategic Controller to join our client’s senior leadership team. In this high-impact role, you will oversee the organization’s financial operations, ensure compliance with federal and state regulations, and contribute directly to the organization’s long-term growth and sustainability.

Reporting to the Chief Financial Officer (CFO), the Controller plays a critical role in aligning financial strategy with organizational goals, fostering transparency and efficiency, and leading a high-performing fiscal team. This is more than an accounting role — it’s a leadership opportunity to influence culture, innovation, and operational success.

KEY RESPONSIBILITIES

• Serve as a strategic financial leader, actively participating in organizational planning and sustainability initiatives.

• Oversee and direct financial operations including accounting, budgeting, payroll, procurement, and compliance.

• Ensure full compliance with GAAP, GASB, Uniform Guidance, and funding requirements.

• Lead the annual budget planning process, forecasting, and financial alignment with strategic goals.

• Coordinate and lead all annual audits, including Single Audits across multiple entities.

• Implement and monitor internal controls to ensure financial integrity and operational effectiveness.

• Mentor, train, and evaluate fiscal staff, fostering a collaborative and growth-oriented environment.

• Guide modernization efforts of financial systems and integrate new technologies (e.g., Oracle NetSuite).

• Monitor and manage funding sources, drawdowns, reimbursements, and compliance reporting.

• Deliver insightful financial reporting to executive leadership, government agencies, and stakeholders.

• Stay up to date on evolving regulations, ensuring continuous improvement and best practices.

• Collaborate cross-departmentally to align financial planning with programmatic and operational needs.

• Contribute to strengthening organizational culture with an emphasis on accountability and innovation.

QUALIFICATIONS & EXPERIENCE

Required:

• Bachelor’s degree in Accounting, Finance, Business Management, or related field.

• Minimum 5 years of progressive experience in full-cycle accounting, budget management, and financial planning.

• Strong knowledge of GAAP, GASB, OMB Circular A-122, and Uniform Guidance.

• Experience with federal/state funding and grant compliance.

Preferred:

• CPA license or equivalent certification.

• Experience in nonprofit financial management and leading Single Audits.

• Proficiency in financial systems like Oracle NetSuite.

• Advanced Excel skills and strong data analysis capabilities.

• Strategic thinker with strong analytical skills.

• Effective communicator and cross-functional collaborator.

• Values integrity, transparency, and continuous improvement.

• Brings a solutions-oriented mindset to complex challenges.

• Passion for supporting mission-driven work in the nonprofit space.