Senior VP Controller — Regulated Finance Leader for Growth

Madison-Davis, LLC; Fort Lee (NJ); On-site; USD 300,000 - 600,000; Full time

Job summary

Madison-Davis, LLC, a leading financial services and technology organization, seeks a Senior Vice President, Controller to join its Finance leadership team. The role reports to the CFO and oversees controllership, financial and regulatory reporting, accounting policy, tax, revenue management, and governance in a regulated banking environment.

The ideal candidate is hands-on, commercially minded, and capable of scaling finance operations while strengthening controls, supporting new products and

Qualifications

• 15+ years of progressive accounting and controllership experience.
• CPA required and active licensure.
• Extensive US GAAP and complex accounting experience; SEC reporting.

Responsibilities

• Lead a 30+ person controllership organization across finance functions.
• Direct monthly, quarterly, and annual close processes.
• Oversee SEC reporting, including financial statements, footnotes, and MD&A (Management Discussion and Analysis).
• Lead regulatory reporting, including Call Reports, FR Y-9, and related filings.
• Own accounting policies and ensure compliance with US GAAP and regulatory standards.
• Oversee tax compliance, tax provision, and tax planning.
• Own revenue recognition and revenue assurance across complex products and partner arrangements.
• Advise senior leadership on M&A, capital raises, IPO readiness, and financial systems strategy.

Skills

CPA

US GAAP

SEC reporting

Regulatory reporting

Internal controls

Financial governance

Leadership

Education

CPA certificate

Job description

Madison-Davis, LLC, a leading financial services and technology organization, seeks a Senior Vice President, Controller to join its Finance leadership team. The role reports to the CFO and oversees controllership, financial and regulatory reporting, accounting policy, tax, revenue management, and governance in a regulated banking environment.

The ideal candidate is hands-on, commercially minded, and capable of scaling finance operations while strengthening controls, supporting new products and