Senior Vice President & Controller

J&T Business Consulting; Irving (TX); On-site; USD 170,000 - 260,000; Full time

Job summary

Zohorecruit in Irving, Texas, seeks a Senior Vice President & Controller to lead accounting operations, financial reporting, budgeting, and internal controls. You will ensure GAAP compliance and regulatory reporting for banking regulators while guiding strategic financial planning.

The role requires oversight of audits, liquidity monitoring, policy development, and leadership of the accounting team in a highly regulated financial services environment.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 5 to 10+ years of accounting or finance experience, preferably in banking or financial services.
• Strong knowledge of GAAP, bank regulatory reporting, and CECL framework.
• Deep understanding of internal controls and financial analysis.
• Advanced Microsoft Excel skills.
• Experience with audits and examiner relationships.

Responsibilities

• Oversee accounting operations, including general ledger, AP/AR, fixed assets, reconciliations, and month-end close.
• Oversee loan accounting and loan reporting.
• Manage organizational investments.
• Support core banking system conversions or financial software implementations.
• Prepare and review financial statements under GAAP and banking regulations.
• Ensure regulatory reporting compliance (FDIC, Federal Reserve, OCC).
• Manage Call Reports and related filings.
• Tax filings and related compliance.

Skills

GAAP expertise

Regulatory reporting

Internal controls

Financial analysis

Leadership

Excel proficiency

Audit management

Education

Bachelor's degree in Accounting/Finance

Tools

Prologue software

ERP systems

Banking software

Job description

Irving, United States | Posted on 10/01/2026

The Senior Vice President & Controller oversees accounting operations, financial reporting, budgeting, regulatory compliance, and internal controls for the organization. This role ensures accurate financial statements, compliance with banking regulations, and effective management of accounting processes while supporting executive leadership with financial analysis and strategic planning.

Key Responsibilities

Accounting & Financial Operations

Manage daily accounting operations, including general ledger, accounts payable/receivable, fixed assets, account reconciliations, and month-end/year-end close processes.

Oversee loan accounting and loan reporting.

Manage organizational investments.

Support core banking system conversions or financial software implementations as required.

Prepare and review financial statements in accordance with GAAP and banking regulations.

Ensure compliance with regulatory reporting requirements, including reports for agencies such as the FDIC, Federal Reserve System, and OCC.

Manage Call Reports and associated regulatory filings.

Ensure timely tax filings and related compliance activities.

Audit & Internal Controls

Oversee internal control frameworks and lead efforts for internal and external audits.

Manage audit processes and examiner relationships.

Strategic Planning & Leadership

Coordinate annual budgeting and financial forecasting processes.

Monitor liquidity, capital ratios, and key financial performance metrics.

Partner with executive leadership on strategic financial decisions.

Develop, implement, and maintain accounting policies and procedures.

Supervise accounting staff, providing mentorship and supporting professional development.

Qualifications & Requirements

Education & Credentials

Education: Bachelor's degree in Accounting, Finance, or a related field required.

Experience & Technical Skills

Experience: 5 to 10+ years of accounting or finance experience, preferably within banking or financial services.

Core Knowledge:

Strong knowledge of GAAP, bank regulatory reporting, and CECL framework.

Deep understanding of internal controls and financial analysis.

Technical Proficiency:

Experience with Prologue software application.

Experience with banking software and ERP systems.

Advanced Microsoft Excel skills.

Proven experience managing audits and regulatory examiner relationships.

Strong leadership, team management, and employee development skills.

High attention to detail, confidentiality, and analytical capabilities.

Strong communication skills with the ability to work under strict deadlines in a highly regulated environment.