EVP Controller

We are seeking an experienced Corporate Controller to oversee enterprise-wide accounting operations within a complex, multi-location banking environment.

This individual will provide strategic and operational leadership across financial reporting, regulatory compliance, internal controls, accounting operations, and team management.

• Leading all core accounting functions, including general ledger, financial reporting, loan accounting, investment accounting, fixed assets, and accounts payable
• Managing monthly, quarterly, and annual close processes across a large branch network
• Preparing consolidated financial statements and executive-level reporting for senior leadership, the Board, ALCO, and regulatory agencies
• Overseeing FFIEC Call Reports and other regulatory filings
• Ensuring compliance with GAAP, banking regulations, and industry accounting standards
• Strengthening and maintaining internal controls, policies, and procedures within a highly regulated environment
• Coordinating external audits, internal audits, and regulatory examinations
• Leading accounting-related initiatives tied to system upgrades, process automation, conversions, and operational improvement efforts
• Partnering closely with Treasury, Retail Operations, IT, and Data teams to ensure reporting accuracy and data integrity
• Supporting strategic initiatives including expansion efforts, operational integrations, and potential M&A activity
• Providing leadership and development to a large accounting and finance team, including senior-level managers and centralized operational staff

• Bachelor’s degree in Accounting, Finance, or related field
• CPA designation required; MBA or Master’s degree is a plus
• 10+ years of progressive accounting/finance experience, including significant leadership responsibility
• Prior experience within a bank or financial institution in the approximately $2B–$10B asset range (or larger)
• Strong knowledge of bank regulatory reporting, FFIEC requirements, and GAAP
• Demonstrated leadership ability with experience developing teams and managing large-scale operational processes
• Strong communication skills with the ability to interact effectively with executive leadership, auditors, regulators, and operational stakeholders