CPA Finance Controller - Financial Reporting & Controls

Madison-Davis, LLC; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Madison-Davis, LLC is seeking a CPA with public accounting experience to join its Finance team in a high-visibility role supporting financial reporting, controls, regulatory reporting, and process improvement initiatives. You will gain exposure across loans, deposits, securities, and financial statement reporting while solving problems and driving cross-functional improvements.

The role emphasizes hands-on accounting, collaboration, and continuous process enhancement in a dynamic banking

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Active CPA license required.
• 3–5 years of public accounting experience with a Big 4 firm.
• Financial services experience required; banking experience preferred.
• Strong understanding of financial reporting, internal controls, and accounting processes.
• Experience supporting audits, reconciliations, and regulatory reporting activities.
• Advanced analytical, problem-solving, and organizational skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong communication and interpersonal skills across departments.
• Detail-oriented with professional skepticism and continuous improvement mindset.

Responsibilities

• Build, enhance, and execute financial controls across key product areas (loans, deposits, securities).
• Support financial reporting processes including financial statements and regulatory reporting.
• Prepare and post journal entries, perform reconciliations, resolve discrepancies.
• Assist with Call Report preparation and regulatory filing requirements.
• Coordinate with external auditors and provide supporting documentation.
• Perform financial analysis to identify trends, variances, and improvement opportunities.
• Collaborate with Operations and other units to strengthen controls and reporting processes.
• Participate in vendor risk management and special projects.
• Contribute to modernization of accounting and finance infrastructure.

Skills

Analytical skills

Cross-functional collaboration

Problem solving

Process improvement

Education

Bachelor's degree in Accounting/Finance

CPA license

Job description

Madison-Davis, LLC is seeking a CPA with public accounting experience to join its Finance team in a high-visibility role supporting financial reporting, controls, regulatory reporting, and process improvement initiatives. You will gain exposure across loans, deposits, securities, and financial statement reporting while solving problems and driving cross-functional improvements.

The role emphasizes hands-on accounting, collaboration, and continuous process enhancement in a dynamic banking