Finance, Controller

Job Description

The KIPP Foundation is seeking a Controller to ensure the accuracy, integrity, and effectiveness of the organization’s financial reporting and accounting systems. This role owns all core accounting functions, including the general ledger, full balance sheet management, audit, compliance, grants and revenue management, and monthly and annual financial reporting for a growing $100MM+ budget.

The Controller will serve as the organization’s senior technical accounting leader, setting the vision for internal controls and continuously strengthening the control environment to maintain KIPP Foundation’s strong track record of clean audits. This role is accountable for the full scope of audit and compliance activities, including the annual financial statement audit, Single Audit, retirement plan audits, and Form 990 filing.

As the steward of the general ledger and operating cash, this leader will ensure accuracy, discipline, and alignment across all financial activity, while partnering closely with the VP, Financial Planning & Operations on cash flow forecasting and liquidity management.

This role will also advance financial excellence across the KIPP network by supporting financial oversight, advising on accounting and compliance best practices, and leading a Controller community of practice to drive consistency and continuous improvement.

The Controller will lead a team of four, including direct management of the Sr. Director, Finance and Director, Accounting, and will report directly to the Chief Financial Officer.

Accounting and Financial Management

Own the integrity of all core accounting functions, including the general ledger, revenue recognition, grants accounting, and full balance sheet management. Serve as the ultimate steward of the general ledger and balance sheet, ensuring all transactions and account balances are accurate, timely, and aligned to nonprofit accounting standards. Lead the month‑end and year‑end close processes with precision and discipline, consistently delivering high‑quality financial reporting.

Establish and continuously refine accounting policies, procedures, and documentation to uphold a best‑in‑class finance function.

Internal Controls and Financial Policies

Set the vision and enterprise‑wide standard for internal controls, ensuring a robust control environment that safeguards assets and supports audit readiness. Continuously evaluate and strengthen controls, proactively identifying risks and driving improvements. Partner with the CFO to evolve accounting and financial policies, ensuring clarity, rigor, and consistent adoption across the organization.

Audit and Compliance

Lead all aspects of the organization’s audit and compliance activities, maintaining KIPP Foundation’s strong track record of clean audits. Oversee the annual financial statement audit, Single Audit, and additional audits including retirement plans. Serve as the primary point of contact for external auditors and ensure seamless coordination across teams. Oversee preparation and filing of the Form 990 and ensure compliance with all federal, state, and local requirements, including grant compliance and tax filings, while proactively addressing emerging regulatory considerations.

Financial Reporting

Oversee the preparation and delivery of financial reporting to key stakeholders, including the Board of Directors, Audit Committee, and Leadership Team. Ensure all reporting is accurate, insightful, and aligned to the highest standards of transparency and accountability. Partner with Development and Grants teams to deliver precise and timely reporting to funders and the federal government.

Grants and Revenue Management

Serve as the organization’s subject matter expert on nonprofit revenue recognition and grant accounting. Oversee all grants and revenue streams to ensure proper classification, compliance, and reporting. Strengthen systems and processes to support accurate tracking and reporting, and partner cross‑functionally to ensure alignment with donor and regulatory requirements.

Cash Management and Financial Stewardship

Own the management and oversight of operating…