Corporate Controller overseeing Accounting operations for March of Dimes. Leading compliance with GAAP and managing financial reports and audits in a hybrid work environment.
Responsibilities
Reporting to the SVP, Chief Financial Officer, the Corporate Controller plays a pivotal and strategic role managing the Accounting operations of the Organization.
Provides direct supervision and technical expertise of day-to-day operations of all Accounting functions; ensuring regulatory requirements are met and finance policies are followed.
Leads Accounting team to support compliance with Generally Accepted Accounting Principles (GAAP) and internal policies and procedures.
Daily monitoring of staff projects to ensure they are completed in a timely manner.
Manages Liquidity, Treasury, Investment and Pension financial functions of the Organization and serves as key partner to financial institutions.
Key liaison to Auditors of annual financial statements, grant single audit, and employee benefit plans.
Prepares management responses and implements action plans for any audit findings or recommendations.
Assists in the preparation of the Federal Tax Return 990.
Directs staff in preparation of financial reports used in the operations of the organization
Provides and presents financial reports to Management, Senior Leadership and Board timely and accurately.
Attends governing Committee and Board meetings, including Finance Audit & Risk Committee, Quarterly Board Meetings, and Pensions and Investment meetings to support operations and requirements as needed.
Works with Human Resources on Employee Health and Benefit Plan audits and renewals.
Oversees Risk management and Insurance activities of Organization as needed.
Collaborates with Legal team in reviewing financial and insurance terms of contracts.
Cultivates an environment of continuous financial improvement through the creation and management of internal control tools, team member support and leadership.
Requirements
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, building successful teams, and establishing relationships with auditors, financial institutions and other key partners.
Demonstrated ability to clearly communicate complicated financial issues verbally and in writing to all levels within and outside of the organization.
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.
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