SVP, Controller

Vaco by Highspring; New York (NY); Hybrid; USD 315,000 - 385,000; Full time

Benefits offered by this job

Equity

Hybrid work schedule

Job summary

Highspring LLC (d/b/a Vaco by Highspring) is seeking an accomplished Senior Vice President, Corporate Controller to join its executive financial leadership team in New York. Reporting to the CFO, you will own accounting architecture, control environment, and regulatory reporting for a fast-growing fintech environment.

You will lead ICFR design, oversee GAAP disclosures, and manage month-end to year-end close, while partnering with external auditors and executive leadership to drive public-market

Qualifications

• CPA credential required and 15+ years in financial leadership.
• Experience with U.S. GAAP, FFIEC/regulated reporting, and governance.
• Proven ability to lead large controllership teams and external audits.

Responsibilities

• Maintain enterprise-wide internal control structure and policy compliance.
• Design and oversee ICFR to meet FDICIA/SOX standards for a regulated bank.
• Direct accounting across credit channels and loan-related revenue and expenses.
• Lead month-end, quarter-end and year-end closes with consolidated reporting.
• Deliver SEC-level disclosures, footnotes, and MD&A style narratives.
• Drive ERP and analytics systems selection to scale reporting capabilities.

Skills

CPA

GAAP Expertise

Regulatory Reporting

Leadership

Education

CPA Credential

Job description

- Series D Fintech (Top Tier PE Backed), High-End Clients

- $350,000 Base Salary + 20% Bonus + Equity

- 4 days on site, 1 day WFH

Role Overview

Our client is seeking a distinguished executive leader to serve as Senior Vice President, Corporate Controller within their senior financial leadership team. Reporting straight to the Chief Financial Officer, this executive will manage the foundational accounting architecture, financial control environment, and regulatory reporting apparatus. The position requires a proven finance leader capable of operating within a fast-moving, technology-forward commercial banking and fintech environment while modernizing operations to keep pace with rapid corporate expansion.

Primary Responsibilities

• Maintain and enhance the enterprise-wide financial risk and control structure, ensuring robust internal guidelines and compliance policies for financial disclosure.
• Direct the design, execution, and ongoing assessment of Internal Controls over Financial Reporting (ICFR), maintaining FDICIA- and SOX-level compliance appropriate for a major regulated financial institution.

Credit & Lending Accounting

• Lead financial operations and accounting across all credit channels, including digital lending programs, commercial loans, small business administration (SBA) lines, and direct balance-sheet financing.
• Guarantee precision across loan lifecycle accounting: origination costs, servicing portfolios, gain-on-sale calculations, mark-to-market valuations, and CECL credit loss reserving.
• Direct financial reporting for loan syndications, whole-loan sales, asset securitizations, and warehouse credit facility utilization.
• Ensure appropriate accounting treatment for net interest income, upfront fees, and credit loss provisions across all loan portfolios.

Financial Disclosures & Regulatory Compliance

• Serve as the executive authority on U.S. GAAP and specialized banking accounting policies across all operating units.
• Manage month-end, quarter-end, and year-end consolidated close procedures.
• Drive public-style financial reporting standards (SEC-level rigor), including drafting consolidated financial statements, footnote disclosures, and management narrative (MD&A).
• Direct regulatory reporting submissions, ensuring accurate and punctual delivery of Call Reports, FR Y-9 statements, and regulatory packages for state and federal bank supervisory authorities.
• Deliver comprehensive reporting decks for executive leadership, the Board of Directors, and the Audit Committee.

Tax Strategy & Strategic Initiatives

• Direct corporate tax operations, covering federal, state, and local compliance, ASC 740 tax provisions, and strategic tax planning.
• Provide tax-structuring expertise for non-standard transactions, strategic partnerships, and new product offerings to optimize tax positioning while ensuring compliance.
• Evaluate financial and accounting mechanics for complex fintech integration models, platform partnerships, and banking-as-a-service frameworks.

Enterprise Procurement & Spend Management

• Establish and oversee a centralized corporate procurement department to drive vendor oversight, cost management, and operational efficiency across business units.
• Enhance purchasing guidelines, delegation-of-authority matrices, and vendor onboarding processes in accordance with third-party risk management regulatory guidelines.
• Deploy spend analytics and tracking tools to increase visibility into corporate expenditures and budget compliance.

Revenue Recognition & Commercial Assurance

• Act as the organization's technical authority for revenue accounting under ASC 606 and related standards (ASC 310, ASC 320, ASC 460).
• Ensure precise measurement and recording of diverse income streams, including processing fees, interchange revenue, platform usage fees, net interest, loan sale gains, and software subscription models.
• Establish robust revenue assurance processes to capture and reconcile revenue streams originating from complex multi-party fintech alliances, embedded banking setups, and custom commercial agreements.

Organizational Leadership & Infrastructure

• Lead, mentor, and scale a multi-disciplinary controllership team of senior directors and staff professionals, promoting a performance-driven, high-accountability environment.
• Provide strategic counsel on the accounting impact of major corporate events, including M&A transactions, debt/equity capital moves, and public-market readiness steps.
• Lead the selection and rollout of enterprise financial systems (ERP, sub-ledger software, and operational automation) to scale reporting capabilities.

Candidate Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline; active Certified Public Accountant (CPA) credential required.
• 15+ years of progressive financial and accounting leadership, with at least 7 years in senior executive roles managing multi-functional teams.
• Deep expertise in U.S. GAAP, FFIEC regulatory guidelines, bank regulatory reporting (Call Reports), and institutional governance models.
• Substantial experience within a regulated banking environment (commercial bank, fintech-focused financial institution, or BaaS bank); FDIC-supervised bank experience is strongly preferred.
• Proven background establishing internal control frameworks and acting as primary liaison to external Big 4 audit teams.
• Comprehensive knowledge of sophisticated financial products across lending (consumer, SBA, commercial), payment processing, card issuing platforms, and capital markets transactions.

Equal Opportunity Notice

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact [e-mail].

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

Representation Notice

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client.

Privacy Notice

• California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
• Virginia residents may access our state specific policies here.
• Residents of all other states may access our policies here.
• Canadian residents may access our policies in English here and in French here.
• Residents of countries governed by GDPR and UK GDPR may access our policies here.

Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

· the individual's skill sets, experience and training;

· licensure and certification requirements;

· office location and other geographic considerations; and

· other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).