Accounting, Financial Compliance, Financial Reporting

ROC USA is a national nonprofit and certified Community Development Financial Institution (CDFI) dedicated to preserving and expanding affordable home ownership in manufactured home communities.

ROC USA and its network of Certified Technical Assistance Providers support homeowners in purchasing the land beneath their communities and operating them as resident-owned cooperatives (ROCs). This model preserves long-term affordability, strengthens resident control, and creates opportunities for homeowners to build economic stability and wealth.

ROC USA Capital, a wholly owned subsidiary and certified CDFI, provides financing to resident-owned communities nationwide. ROC USA is also expanding its federal grant activity, capital partnerships, and other initiatives designed to preserve affordable housing and expand resident ownership.

As ROC USA continues to grow, the Finance team is strengthening the financial systems, controls, reporting, and organizational capacity necessary to support the organization’s mission and long-term sustainability.

ROC USA seeks an experienced, collaborative, and hands‑on Controller to lead the organization’s accounting and financial reporting functions.

Reporting to the Chief Financial Officer, the Controller is responsible for ensuring the accuracy, integrity, and timeliness of ROC USA’s financial information and maintaining strong accounting policies, procedures, controls, and reporting systems.

The Controller will oversee accounting operations and financial reporting for ROC USA and its subsidiaries and will play a key role in financial analysis, covenant monitoring, cash management, audit and compliance, financial policies and controls, and development of the accounting team.

The Controller will serve as a key partner to the CFO, providing reliable financial information and analysis, identifying trends and risks, and ensuring ROC USA has the financial infrastructure and accounting capacity necessary to support a growing CDFI, federal grant portfolio, and evolving organization.

This is an opportunity to build and strengthen core accounting infrastructure during a period of organizational growth, including expanding lending operations, federal grant activity, and finance transformation initiatives.

The position is full‑time and remote, with the option to work from ROC USA’s Washington, D.C. office. Occasional travel may be required for organizational meetings, Board meetings, ROC USA events, and other work‑related activities.

ROC USA is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other legally protected status.

• Lead the monthly, quarterly, and annual close processes for ROC USA and its subsidiaries, ensuring timely, accurate, and reliable financial statements.
• Maintain the integrity of the general ledger, chart of accounts, account reconciliations, and financial records across entities.
• Oversee accounts payable, accounts receivable, payroll accounting, and other core accounting activities.
• Ensure bank and balance sheet reconciliations are completed accurately and on a timely basis.
• Provide timely financial information to the CFO and organizational leadership regarding ROC USA’s financial position and operating results.
• Oversee accounting for ROC USA Capital’s lending activities, including loans, loan participations, retained interests, interest income, fees, and…