VP, Assistant Controller

Cross River • Fort Lee, NJ

98d • $200,000 - $220,000

About The Position

The Assistant Controller will support the Controller and CFO in overseeing the financial accounting, reporting, and control functions of a rapidly growing pre-IPO bank. This role requires strong technical accounting skills, SEC reporting experience, and expertise in developing processes to support a public company readiness initiative. The Assistant Controller will ensure compliance with regulatory requirements, establish robust internal controls, and contribute to the financial integrity of the organization.

Requirements

• CPA Required.
• 8+ years of progressive accounting experience, including experience within a public company or pre-IPO environment.
• Extensive SEC reporting experience (Forms 10-K, 10-Q, S-1).
• Strong knowledge of GAAP and SOX compliance.
• Experience in the banking or financial services industry preferred.
• Proven leadership and management skills.
• Exceptional analytical, problem-solving, and organizational abilities.
• Strong communication and interpersonal skills.
• High attention to detail and accuracy.
• Proficiency in financial systems and ERP software (e.g., Oracle, SAP, NetSuite).

Responsibilities

• Prepare and review financial statements in accordance with GAAP.
• Oversee SEC reporting requirements, including Forms 10-K, 10-Q, and S-1 registration statements.
• Ensure compliance with all applicable regulatory and reporting standards.
• Design, implement, and maintain effective internal controls over financial reporting.
• Collaborate with internal and external auditors to ensure compliance with SOX requirements.
• Drive improvements in processes and controls in preparation for public company readiness.
• Oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and treasury functions.
• Ensure timely and accurate monthly, quarterly, and annual closing processes.
• Support development and maintenance of accounting policies and procedures.
• Partner with the Controller and CFO to prepare the organization for a successful IPO.
• Support the drafting of financial disclosures and presentations for investors and regulatory bodies.
• Assist in managing the transition to public company reporting requirements.
• Supervise and mentor accounting team members, providing guidance and professional development.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Work closely with FP&A, Tax, Legal, and other departments to ensure alignment of financial reporting with organizational goals.
• Provide technical accounting guidance to internal stakeholders.

What This Job Offers

• Job Type: Full-time
• Education Level: Bachelor's degree
• Number of Employees: 501-1,000 employees