Controller, Finance & Banking, Financial Compliance

We are an equal opportunity employer.

Position: Controller

Location: 679 Claypool Hill Mall Road

Job : 221

# of Openings: 1

The Controller is responsible for overseeing all accounting operations of the bank, ensuring integrity of financial reporting, and maintaining compliance with applicable regulatory standards and accounting practices. This role provides strategic leadership in financial management, internal controls, and accounting policy development, supporting the bank’s overall financial health and regulatory posture. The Controller leads the accounting team, manages the financial reporting processes, coordinates audits and examinations, and ensures adherence to Generally Accepted Accounting Principles (GAAP), Call Report requirements, and applicable banking regulations.

This position plays a critical role in safeguarding assets and supporting executive decision making through accurate and timely financial data.

• Works with other members of executive management and the Board of Directors to establish the current and long-term financial objectives, plans, and policies of the financial institution.
• Comply with local, state, and federal government reporting requirements and tax filings.
• Oversee the bank’s tax compliance by assuring the accurate and timely completion of all corporate income tax returns and taking full advantage of all favorable tax codes.
• Maintain a documented system of accounting policies and procedures
• Partner with executive management on budgeting, forecasting, and strategic financial planning.
• Ensure accurate and timely completion of regulatory reports, including Call Reports and other filings.
• Maintain and enforce strong internal controls in accordance with FDIC and Federal Reserve expectations.
• Prepare and review monthly, quarterly, and annual financial statements and board reports.
• Lead coordination of external audits, internal audits, and regulatory examinations.
• Oversee and manage First Sentinel Financial Services
• Oversee all accounting functions including general ledger, reconciliations, accounts payable, fixed assets, and financial reporting.
• Support special projects as requested by the President/CEO
• Expertise in accounting functions, regulation, tax law compliance and monitoring
• Communication skills to manage their department and coordinate with both internal and external teams(auditors)
• Ability to understand, implement and maintain Bank policies and procedures to ensure operational efficiency and regulatory compliance.
• Ability to delegate tasks and motivate employees to monitor the financial health of the organization
• Ability to think and act independently within guidelines and limitations of Bank policy and assigned personal authority.
• Have an understanding of strategic planning to help the company set and achieve financial goals

• Bachelor’s degree or equivalent experience in accounting, finance, or other related field preferred. CPA designation preferred but not required.
• 5+ years’ experience with banking or accounting functions.
• Excellent communication and negotiation skills. Ability to communicate effectively across a broad base of internal/external customers.
• Solid understanding of data analysis, budgeting, and business operations.
• Strong knowledge of GAAP, Call Reports, and bank regulatory requirements.
• Willingness to occasionally travel for training or other business-related matters.
• High level of integrity, attention to detail, and commitment to accuracy.