Controller; Bank​/Financial Services ) in Johnson

Controller (Bank/Financial Services Experience Only)

Principal Responsibilities:

• Lead all accounting operations for the Bank and holding company, including general ledger, reconciliations, and financial close processes
• Oversee the preparation and accuracy of all internal financial reporting and external regulatory filings, including Call Reports and related schedules
• Manage and continuously improve the monthly, quarterly, and annual close processes, ensuring consistency, timeliness, and audit readiness
• Partner with the CFO on annual budgeting and ongoing forecasting, including variance analysis and financial performance reporting
• Maintain and enhance the Banks internal control environment, including FDICIA compliance, documentation, and testing coordination
• Serve as primary liaison for external audits and regulatory examinations, coordinating responses and ensuring readiness
• Oversee preparation of audited financial statements and annual reports in accordance with GAAP and regulatory expectations
• Maintain holding company and shareholder accounting, including dividend activity and related reporting
• Evaluate, implement, and optimize accounting systems, processes, and controls to support growth and operational efficiency
• Support strategic initiatives, including M&A activity, balance sheet strategy, and finance-related projects as required
• Team Leadership & Management:
• Lead, develop, and retain a high-performing accounting team, establishing clear accountability and performance standards
• Provide ongoing coaching, feedback, and development to ensure team capability keeps pace with organizational complexity
• Ensure appropriate staffing, succession planning, and cross-functional knowledge within the department
• Drive a culture of accuracy, ownership, and continuous process improvement
• Oversee workflow management, prioritization, and resource allocation across the function

Qualifications:

• Bachelors degree in Accounting, Finance, or related field required; CPA strongly preferred (active or previously active)
• 7+ years of progressive accounting experience, with a significant portion within the banking industry or auditing financial institutions
• Prior experience as a Controller, Assistant Controller, or senior accounting leader within a community or regional bank ($1B+ assets) or equivalent complexity
• Demonstrated ownership of full-cycle accounting operations, including month-end close, financial reporting, and audit coordination
• Direct experience with bank regulatory reporting, including Call Reports, with a clear understanding of related schedules and supporting processes
• Strong working knowledge of U.S. GAAP as applied to financial institutions, including areas such as:
  Loan accounting and interest income recognition Allowance for credit losses (ACL/CECL) frameworks and governance Investment securities (AFS/HTM), fair value considerations, and OTTI/impairment analysis Deposits, borrowings, and funding structures
• Experience operating within an FDICIA-controlled environment, including documentation, control design, and interaction with internal/external auditors
• Proven ability to manage external audit processes and regulatory examinations with minimal disruption to operations
• Exposure to financial systems commonly used in banking (e.g., Jack Henry, FIS, or similar core/accounting platforms) and reporting tools
• Experience supporting or integrating acquisitions is a plus but not required

Technical & Professional Capabilities:

• Deep understanding of bank financial reporting, regulatory expectations, and internal control frameworks
• Ability to interpret and apply new accounting standards and regulatory guidance in a practical operating environment
• Strong analytical capability with the ability to identify trends, risks, and inconsistencies within financial data
• High attention to detail with a commitment to accuracy and data integrity
• Ability to manage multiple priorities and deadlines in a complex, evolving environment

Leadership & Personal Attributes:

• High level of professional judgment, discretion, and accountability
• Self-directed with the ability to operate independently while maintaining alignment with executive leadership
• Effective communicator capable of interfacing with senior management, Board members, auditors, and regulators
• Calm, steady presence in high-pressure situations, particularly during audits, exams, and reporting cycles
• Organized and disciplined, with a strong orientation toward execution and follow-through

Additional Expectations:

• Ensure compliance with all applicable laws, regulations, and internal policies, including BSA and OFAC requirements
• Support and reinforce the Banks culture, values, and operating standards
• Perform additional duties as required to support the broader finance function and organizational objectives

Why is This a Great Opportunity:

The Controller is responsible for the leadership, execution, and continuous improvement of the Banks accounting and financial reporting functions, with direct accountability for the integrity,…