The National Controller will oversee all accounting operations, including monthly, quarterly, and year-end close processes, ensuring accuracy and timeliness. This role is responsible for preparing GAAP-compliant financial statements, maintaining the integrity of the general ledger, and overseeing the preparation of income statements and key financial reports. The Controller will also ensure appropriate revenue recognition, cost allocation, and expense classification. A significant part of the role involves leading annual audits and Single Audits (A-133), serving as the primary contact for external auditors, and maintaining continuous audit readiness. Strengthening internal controls, policies, and procedures is crucial, as is partnering with HR on 403(b) audit and compliance requirements and ensuring adherence to federal, state, and grant-specific regulations. The position also includes overseeing the financial management of multi-state government, foundation, and corporate grants, ensuring accurate tracking, reporting, and compliance for restricted and unrestricted funds, and strengthening systems for grant reporting and audit support. The Controller will provide guidance on financial aspects of grant management and serve as the internal lead for Financial Edge, managing its structure, reporting, and troubleshooting. Improvements to the integration between Financial Edge and Raiser’s Edge, as well as streamlining accounting workflows and reporting processes, are key objectives. The role requires building scalable systems to support a growing, multi-entity organization. Additionally, the Controller will lead, manage, and develop a team of approximately 3 finance managers, establishing clear expectations, accountability, and performance standards, and fostering bench strength through coaching and professional development. Risk management and financial discipline are paramount, involving the identification and management of financial risks and ensuring consistent application of policies and controls. The Controller will support the EVP in strengthening organizational financial infrastructure and accountability. Finally, the role involves partnering with ASAS chapters and internal teams to ensure alignment on accounting practices and reporting, supporting consistency across a distributed national network, and helping to elevate financial capabilities across the organization.
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Job Type
Full-time
Career Level
Manager