Controller

The Controller is responsible for directing, researching, developing, and preparing financial, regulatory, and corporate accounting, reporting and analyses, projections, and recommendations to senior management of the corporate group.

Requirements

• B.A. in accounting, business, or finance with accounting emphasis; M.A. in accounting preferred; CPA required
• Ten or more years of banking, public accounting, or related experience with strong technical skills
• In-depth working knowledge of GAAP accounting, including consolidations, financial statement preparation and audit trail considerations
• In-depth working knowledge of SEC reporting, regulations, regulatory filings, 10-Ks, 10-Qs, proxy statements, XBLR
• In-depth working knowledge of RAP accounting, including preparation of regulatory reports
• In-depth working knowledge of external audit procedures and internal control requirements
• In-depth working knowledge of internal control over financial reporting to identify, document and monitor the control environment
• In-depth working knowledge of state taxes, including specialized bank regulations, consolidated return rules and preparation of returns
• Proficient in accounting research software
• Sufficient knowledge of and experience with division PC systems to identify problems when they occur and to affect corrections
• Sufficient knowledge of and experience with division PC systems to recognize opportunities to automate and/or streamline activities and to direct their implementation
• Working knowledge of department software tools including word processing, spreadsheets, and data base applications

Benefits

• Health, Financial, Retirement and Work/Life Benefits