Controller
Job Description
Overview:
Play a key role in maintaining the financial health, transparency, and accountability of the organization. Reporting to the Director of Finance, the Controller will oversee all aspects of financial reporting, audit coordination, compliance, and internal controls.
The ideal candidate will be a collaborative leader and mentor with strong technical expertise, a passion for nonprofit financial management, and a genuine appreciation for the arts.
Key Responsibilities:
- Oversee and maintain accurate and timely financial records for the organization and its wholly owned subsidiary in accordance with GAAP, ensuring integrity, compliance, and sound internal controls.
- Serve as the primary liaison to external auditors and lead audit processes.
- Ensure compliance with all federal, state, and local regulatory requirements, including preparation and filing of Form 990.
- Manage investment accounting and ensure accurate recording and reconciliation of all investment activity.
- Partner with the Associate Director of Finance to manage the monthly close process.
- Work effectively with Development to ensure common understanding of differences in treatment of certain revenue items.
- Support grant reporting and other contractual financial reports to external stakeholders.
- Identify opportunities for process improvements and implement best practices to enhance efficiency and service.
- Develop, implement, and document policies and procedures to strengthen internal controls and ensure regulatory compliance.
- Lead the transition of current accounting software to the cloud-based version; leverage new system capabilities to optimize reporting capabilities and workflow efficiencies.
- Supervise, mentor, and support accounting staff (2 direct reports); collaborate closely with the broader finance team.
- Perform special projects and financial analysis as assigned by the Director of Finance.
Qualifications:
- 10+ years of accounting or finance experience, with at least 3 years in a nonprofit environment.
- CPA or equivalent credentials are highly preferred.
- Understanding of GAAP and nonprofit accounting standards.
- Proficiency in financial software; experience with Financial Edge, QuickBooks, and Tessitura is a plus.
- Exceptional attention to detail, organizational skills, and analytical thinking.
- A team player that wants to make an impact.
- Strong written and verbal communication skills.
- Demonstrated leadership skills, grounded in emotional intelligence and integrity, with a strong focus on collaboration and constructive engagement across all levels of the organization.
- A genuine interest in and knowledge of the performing arts or cultural organizations.
This is a full-time position with a strong benefits package. The salary range is $150,000- $165,000 annually depending on the combination of relevant experience, education, certifications, and other criteria.
Corps Team is partnering with the Roundabout Theater on the recruiting efforts for this opportunity, so all interested candidates must apply via this link: https://jobs.corpsteam.com/jb/Controller-Jobs-in-Nyc-NY/13645625
Meet Your Recruiter
Brigid Lipps
Recruiting Manager
Brigid is the Recruiting Manager for Corps Team and has been with the company for 13 years. She is a PHR, SHRM-CP, and HR Generalist certified professional with over 20 years of Recruiting and HR experience. She is driven to make a difference in the lives of candidates and clients by connecting great talent with great companies.
Brigid leads a team that recruits nationally across various industries and for positions in Human Resources, Accounting & Finance, Sales & Marketing, Administration, Management, and more. She received her Bachelor’s degree from Mount St. Joseph University and stays up to date on recruiting trends through continuous education from her certifications.
Corps Team is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
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