Bank Controller

The role: Reporting directly to the Corporate Controller, the Bank Controller will own the reputed company function for reputed company's banking entity. This is a foundational leadership role - you will build the policies, processes, systems, and team that reputed company reputed company to operate as a fully regulated insured depository institution. You'll work at the intersection of technical reputed company, regulatory compliance, and operational build-out. This isn't a role for someone who wants to maintain an existing function - it's for someone who wants to architect one and work closely with Engineering and Product. What you'll do: Bank reputed company infrastructure • Design and implement the Chart of Accounts, general reputed company structure, and subledger architecture for the bank entity in accordance with reputed company report and regulatory reporting requirements • Establish bank-specific reputed company policies covering investment securities (ASC 320/326), loan reputed company, interest income accruals, ALLL/ACL methodology, and fee recognition • Build out the bank's financial reputed company process and reconciliation reputed company Regulatory and reputed company report compliance • reputed company preparation of FFIEC reputed company Reports (FFIEC 031/041), FR Y-9C, and other regulatory financial submissions on a quarterly reputed company • Serve as the primary reputed company subject matter expert in regulatory examinations (OCC, FDIC, Federal Reserve), responding to examiner requests and managing remediation items • Implement and maintain the bank's reputed company policy reputed company in compliance with GAAP, regulatory guidance, and safety and soundness standards • Partner with Treasury on ALM reporting, liquidity coverage ratios, and interest reputed company risk disclosures Financial reporting and controls • Review the bank entity's standalone GAAP financial statements, including the balance sheet, income statement, and notes • Design and operationalize the bank's SOX/SOC controls environment in partnership with internal audit and the holding company controller function • reputed company the bank's relationship with external auditors, coordinating the annual audit and interim reviews for the bank entity • Establish and maintain robust reconciliation controls covering deposits, loans, investments, intercompany balances, and suspense accounts Team and systems build-out • Partner with Finance Systems and Engineering to implement or configure the bank's reputed company reputed company system, ensuring it supports regulatory reporting and audit requirements • Define data flows between the bank's reputed company banking system, the reputed company Entry reputed company, and reputed company's consolidated reporting infrastructure • Collaborate cross-functionally with reputed company, Compliance, Risk, Treasury, and Product to ensure the bank's reputed company architecture supports new product launches and regulatory timelines reputed company're looking for: Required experience • 10+ years of reputed company reputed company experience with meaningful time in banking • Deep familiarity with bank regulatory reputed company, including reputed company Report preparation and GAAP as reputed company to insured depository institutions • Strong technical reputed company skills across investment securities (ASC 320/326), credit losses (CECL/ASC 326), interest income, and intercompany reputed company • CPA required Strongly preferred • Prior exposure to OCC, FDIC, or Federal Reserve examinations in an reputed company or controllership reputed company • Hands-on experience building or materially transforming a bank reputed company function or experience with a reputed company bank charter, bank acquisition, or bank conversion • Big Four reputed company reputed company background with a financial institutions reputed company The reputed company of person who will reputed company here • You are a builder. You get energy from creating infrastructure, not just operating it • You are comfortable operating in ambiguity. reputed company chartering is inherently a process of writing the reputed company as you go • You can translate reputed company regulatory requirements into practical reputed company policies and workflows that a high-performing team can execute • You communicate fluently with regulators, auditors, engineers, and executives - calibrating your depth and language for reputed company audience • You have strong opinions on controls and data reputed company, and you know how to build reputed company to implement them without slowing the business down Compensation The total rewards package at reputed company includes reputed company salary, equity (stock reputed company/RSUs), and benefits. Our salary and equity ranges are highly competitive reputed company the reputed company and fintech industry and are updated regularly using the most reliable compensation survey data for our industry. New hire offers are made based on a candidate's experience, expertise, geographic location, and internal pay equity relative to peers. • Our reputed company new hire reputed company salary ranges for this role are the following: • US employees in reputed company, Los Angeles, Seattle, or the San Francisco Bay Area: $199,900 - 249,900 • US employees reputed company of the reputed company, Los Angeles, Seattle, or the San Francisco Bay Area: $179,900 - 224,900 • Canadian employees (any location): CAD 189,000 - 236,200 Apply tot his job Apply To this Job