Senior Vice President & Controller

J T; Irving (TX); On-site; USD 180,000 - 280,000; Full time

Job summary

J T in Irving, TX, seeks a Senior Vice President & Controller to oversee accounting operations, financial reporting, budgeting, regulatory compliance, and internal controls.

This leadership role ensures accurate financial statements, compliance with banking regulations, and strategic analysis while partnering with executives on financial planning.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA designation preferred.
• 5 to 10+ years of accounting or finance experience, preferably within banking or financial services.
• Strong knowledge of GAAP, bank regulatory reporting, and CECL.
• Deep understanding of internal controls and financial analysis.
• Experience with Prologue software and ERP systems; advanced Excel skills.

Responsibilities

• Manage daily accounting operations, including general ledger, accounts payable/receivable, fixed assets, reconciliations, and month-/year-end close.
• Oversee loan accounting and loan reporting.
• Manage organizational investments.
• Support core banking system conversions or financial software implementations.
• Prepare and review GAAP financial statements and regulatory filings.
• Ensure timely tax filings and regulatory reporting (FDIC, Fed, OCC).
• Oversee internal control frameworks and audits; manage examiner relationships.
• Coordinate annual budgeting and financial forecasting; monitor liquidity and capital ratios.
• Partner with leadership on strategic financial decisions; develop accounting policies; supervise staff.

Skills

GAAP knowledge

Internal controls

Regulatory reporting

Financial analysis

Leadership

Communication under deadlines

Education

Bachelor's degree in Accounting/Finance

CPA designation preferred

Tools

Prologue

ERP systems

Excel

Banking software

Job description

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

Senior Vice President & Controller

Location: Irving, TX

Workplace Type: On-site

Job Type: Full-time

Role Summary

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.

Financial Reporting & Compliance

• 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.

• Certifications: CPA designation preferred.

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.

Key Competencies

• 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.