Senior Banking Controller — GAAP, Audits & Regulatory

NPAworldwide; Nashville (TN); On-site; USD 130,000 - 185,000; Full time

Job summary

NPAworldwide seeks an experienced Controller to lead accounting for the Bank and its holding company in Nashville. You will manage the general ledger, monthly closes, regulatory reporting, and internal controls while partnering with the CFO on budgeting and forecasting.

The role requires 7+ years in banking accounting, strong GAAP knowledge, and experience with external audits and Call Reports. A CPA is preferred, and the position emphasizes accuracy, compliance, and leadership in a complex

Qualifications

• Bachelor's degree in accounting/finance required; CPA strongly preferred (active or previously active).
• 7+ years of progressive accounting experience, banking/audit exposure.
• Experience as a Controller or senior accounting leader in community/regional banks or equivalent complexity.

Responsibilities

• Lead all accounting operations for the Bank and holding company, including general ledger, reconciliations, and close processes.
• Oversee internal financial reporting and regulatory filings, including Call Reports and schedules.
• Manage monthly, quarterly, and annual close, ensuring timeliness and audit readiness.
• Collaborate with CFO on budgeting, forecasting, and variance analysis.
• Maintain FDICIA-compliant internal controls, documentation, and testing coordination.
• Coordinate external audits and regulatory examinations with minimal disruption.
• Prepare audited financial statements and annual reports per GAAP and regulatory expectations.
• Oversee holding company accounting, including dividends and related reporting.
• Evaluate and optimize accounting systems, processes, and controls for growth and efficiency.
• Support strategic initiatives including M&A activity and balance sheet strategy.

Skills

Banking accounting leadership

GAAP knowledge

Regulatory reporting

Audit coordination

Internal controls

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

Jack Henry

FIS

ERP systems

Job description

NPAworldwide seeks an experienced Controller to lead accounting for the Bank and its holding company in Nashville. You will manage the general ledger, monthly closes, regulatory reporting, and internal controls while partnering with the CFO on budgeting and forecasting.

The role requires 7+ years in banking accounting, strong GAAP knowledge, and experience with external audits and Call Reports. A CPA is preferred, and the position emphasizes accuracy, compliance, and leadership in a complex