Controller

Role Overview

Key Responsibilities

• Financial Reporting & Close
• Own the monthly, quarterly, and annual close processes with a focus on accuracy and timeliness
• Prepare and review GAAP-compliant financial statements
• Oversee consolidation, including any SPVs, warehouse facilities, or structured finance entities
• Ensure proper accounting for loan originations, interest income, fees, servicing revenue, expected losses, held for sale and on balance sheet loan portfolios
• Partner with FP&A on portfolio performance and yield analysis
• Controls & Compliance
• Build and maintain strong internal controls (SOX readiness a plus)
• Ensure compliance with regulatory requirements (e.g., CFPB, state lending regulations) as they impact financial reporting
• Manage audits (external and internal), including preparation of audit schedules and coordination with auditors
• Team Leadership
• Lead and develop the accounting team, setting clear expectations and driving accountability