Vice President, Controller

Become an everyday champion — and build a career where your impact fuels financial progress.

Card Works Financial Group is a diversified financial services platform building ethical solutions across credit, lending, and the full customer lifecycle. Through our family of companies, Card Works Financial Group tackles the complex challenges that larger financial institutions leave behind. We’re embedded throughout the credit card ecosystem as a lender, servicer, and merchant acquirer.

Merrick Bank:
The bank that builds Card Works Servicing:
One partner, total performance Carson Smithfield:
Resolution with respect With nearly 40 years of operating history, our track record is solid: disciplined in downturns and built to accelerate in recovery. The Card Works Financial Group companies take precise approach in complex markets, as a top three non-prime focused general purpose card issuer and a top fifteen U.S. merchant acquirer. Our team tackles the industry’s most complex credit and payment challenges.

And we believe that excellent work starts with a team that feels supported, respected, and empowered to grow.

Card Works Servicing, LLC provides end-to end operational servicing functions for credit cards, secured cards, and installment loans. We service consumer and small business loans across the credit spectrum and offers backup servicing and due diligence services to capital providers and trustees. Founded in 1997, Merrick Bank is an FDIC®-insured financial institution headquartered in South Jordan, Utah, with over $10 billion in assets.

A wholly owned subsidiary of Card Works Financial Group, Merrick Bank serves roughly five million card members and more than 100,000 merchant customers, offering credit cards, recreational loans, deposit accounts, merchant services and bank sponsor ships to consumers and businesses. Carson Smithfield, LLC provides a variety of post-charge-off debt recovery services, including digital self-service, IVR, live agent, and external agency management.

The VP, Controller, Head of Financial Reporting and Consolidation, is responsible for overseeing the company’s financial reporting, financial consolidation, technical accounting, equity and compensation accounting. This role ensures the integrity, accuracy, and timeliness of financial statements and external disclosures in accordance with U.S. GAAP and applicable requirements. The position oversees monthly, quarterly and annual financial reporting, including financial consolidation, equity-based compensation, payroll and benefits accounting and external audits.

The role also maintains effective accounting policies, internal controls and financial reporting systems. Working closely with Accounting, FP&A, HR, Legal, SOX, Internal Audit, and external auditors, this individual will strengthen financial reporting controls, drive operational excellence and continuously improve the company’s accounting and reporting processes.

Lead the preparation, review, and timely delivery of monthly, quarterly and annual financial statements and external deliverables. Oversee U.S. GAAP financial statements, footnotes, and supporting financial disclosures, including SEC filings where applicable. Manage quarterly external reviews and annual financial statement audits, coordinating deliverables and resolving audit matters. Ensure the accuracy, completeness and consistency of financial statements and external financial communications. Manage reporting calendars, disclosure checklists, filing documentation, and cross-functional review processes.

Coordinate with Legal, external auditors, and internal stakeholders on financial reporting…