CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Controller

United States, Salem · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

We are looking for an experienced Controller to support financial leadership for a Contract position based in the North Shore. This role will guide core accounting operations, strengthen reporting accuracy, and deliver clear financial insight to leadership and key stakeholders. The ideal candidate brings a strong background in nonprofit accounting and can balance day-to-day oversight with planning, compliance, and team leadership.

Job Responsibility

  • Direct the preparation of timely and accurate financial reports by overseeing the general ledger structure, account setup, and alignment between supporting subledgers and core accounting records
  • Manage accounting activities related to investments, endowment funds, grants, net assets, and cash positions, ensuring reconciliations are complete and reporting follows applicable funding and compliance standards
  • Produce interim financial statements, variance analyses, forecasts, and management reporting that help leadership evaluate performance and make informed decisions
  • Work closely with internal departments and fundraising partners to ensure gifts, pledges, grant revenue, and operating expenses are recorded correctly and comply with donor intent or sponsor restrictions
  • Lead, mentor, and allocate work across the accounting team while maintaining current procedures, strengthening internal controls, and improving reporting processes
  • Oversee monthly close activities, including review of account reconciliations and financial results, to support consistent and reliable month-end reporting
  • Coordinate the annual audit and tax filing cycle by preparing schedules, supporting documentation, and responses needed by external auditors and tax professionals
  • Contribute financial expertise to the budgeting process and longer-term planning efforts, and present financial information to committees, leadership groups, and board stakeholders

Requirements

  • Proven experience serving in a Controller or senior accounting leadership role with responsibility for financial reporting and month-end close
  • Strong background in nonprofit accounting, including grants, restricted funds, endowments, net assets, and donor-related revenue recognition
  • Experience supporting financial statement preparation, audit activities, and budget development in a complex organization
  • Knowledge of cash flow management, reconciliations, and internal control practices that support accurate financial operations
  • Ability to supervise accounting staff, prioritize deadlines, and communicate effectively with leadership and cross-functional teams
  • Proficiency with Excel, including formulas used for financial analysis, reporting, and reconciliation work
  • Familiarity with payroll processes and related accounting considerations is preferred
  • Strong analytical skills with the ability to prepare budget-to-actual reporting, forecasts, and presentation-ready financial materials

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Controller

8 matching positions

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
Read More
Arrow Right

HV Control Person / Electrical Control Coordinator

Select Offshore is seeking qualified and safety-driven HV Control Persons / Elec...
Location
Location
United States
Salary
Salary:
Not provided
selectoffshore.com Logo
Select Offshore
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in HV operations within offshore wind or power generation environments
  • Recognised HV switching and ECC qualifications
  • Strong working knowledge of WTSR and SCADA systems
  • Excellent attention to detail, documentation, and safety leadership
  • Ability to coordinate with multiple disciplines in a fast-paced offshore setting
  • Must be eligible to work in the United States
Job Responsibility
Job Responsibility
  • Manage all HV switching, isolation, and energization operations offshore
  • Act as Electrical Control Coordinator (ECC) for the site
  • Operate and monitor SCADA systems to track turbine and substation performance
  • Respond to system alarms, conduct fault finding, and resolve operational issues
  • Implement switching plans in collaboration with the commissioning team
  • Maintain detailed records of all HV activities and operations
  • Enforce WTSR and ensure compliance with all electrical safety rules
  • Liaise with engineers, contractors, and control room operators to ensure safe coordination
  • Conduct risk assessments and contribute to HSE compliance
  • Assist in compiling handover documentation for the Service team
  • Fulltime
Read More
Arrow Right

Wealth Products and Operations Control Testing Leader

The Wealth Products and Operations Control Testing Team is responsible for testi...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Subject matter expert on controls design, execution and/or control testing
  • Excellent understanding of MCA (Managers Control Assessment) frameworks and processes
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • Effective communication, written and presentation skills
  • Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
  • Independent thinker and able to perform a credible challenge of businesses/functions
  • Ability to work effectively on virtual teams, including across different geographies and time zones preferred
  • Investment securities and/or insurance licenses preferred (e.g., Series 7, 9,10, 24, 63, 53, 55, 66, L&H).
Job Responsibility
Job Responsibility
  • Support the Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights
  • Carry key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC)
  • Own significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup
  • Develop control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered businesses and functions
  • Perform a uniquely significant role on training Central Execution team overseas on all designed control testing tools and established control testing procedures
  • Has the ultimate decision on controls testing outlier disputes, holds the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs based on the Business
  • Create materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for results that are deviating from trends and escalate situations that pose excessive risk(s)
  • Develop and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
  • Support team members on topics ranging from control testing design to performance management and control testing platforms basics
  • Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
What we offer
What we offer
  • Citi provides programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
  • Expanded Paid Parental Leave Policy
  • Financial well-being resources and tools
  • Access to learning and development resources to help broaden and deepen skills
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Citi employee volunteers contributed more than 1 million volunteer hours globally.
  • Fulltime
Read More
Arrow Right

Staff Controls Engineer

The Staff Controls Engineer reports to the Chief Technology Officer and serves a...
Location
Location
United States , Fargo
Salary
Salary:
Not provided
corventmedical.com Logo
CorVent Medical
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ph.D. or M.S.E. in Control Engineering, Electrical Engineering, or Applied Physics
  • Minimum 10+ years of experience designing feedback control systems, preferably in medical or safety-critical applications
  • Mastery of feedback control theory: continuous, discrete, state-space, and frequency-domain design
  • Deep experience in: Nonlinear control methods (windup prevention, direct and indirect adaptive control, nonlinear optimization)
  • Filter design (IIR, FIR, LP, HP, BP, notch, differentiators)
  • Uncertainty & sensitivity analysis
  • propagation of error
  • Skilled in Matlab/Simulink modeling, scripting, and automatic code generation for embedded systems
  • Demonstrated success leading technical teams and coordinating cross-functional projects
  • Excellent communication, documentation, and leadership skills
Job Responsibility
Job Responsibility
  • Provide technical leadership for all control system design, architecture, and integration activities
  • Supervise and mentor the Principal Control Engineer and other team members, ensuring quality, consistency, and regulatory compliance
  • Define performance objectives for dynamic control of ventilator subsystems (blower, valves, sensors, patient interface)
  • Lead model-based design (Matlab/Simulink, Stateflow) for algorithm development, verification, and code generation
  • Direct the synthesis, simulation, and validation of feedback and feedforward control systems, including nonlinear and adaptive methods
  • Conduct uncertainty and sensitivity analyses, including propagation of error for dynamic system robustness
  • Specify and validate filter designs (IIR, FIR, low-pass, high-pass, band-pass, notch, differentiators) for signal conditioning and sensor processing
  • Apply advanced estimation and prediction methods: least squares, observers, algebraic methods, and Kalman filters
  • Lead formal design reviews, test planning, and risk management activities per ISO 14971 and FDA design control
  • Communicate technical status, issues, and progress to the CTO and executive leadership
  • Fulltime
Read More
Arrow Right

Product Control Lead Analyst

The Product Control Lead Analyst participates is a senior level position respons...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years relevant experience ideally in Product Control, Wholesale Lending, Traditional Credit Products, minimum 6 years in Finance
  • Fluent language knowledge in English
  • Loan accounting, Transformation or Business Analyst experience is a plus
  • Strong data analysis and planning skills to support fast decision making
  • Artificial Intelligence or Digital Tools knowledge or experience (KNIME) is a plus
  • Strong collaboration skills as this person will need to work very closely with the respective business partners, respective Finance teams, Technology and Operations
  • A high caliber individual with strong communication and presentation skills, both written and oral
  • Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint, and from a strategic long-term perspective
  • Strong control mindset and understands key controls environment and governance needs
  • Strong innovation mind-set and the ability to deliver meaningful change
Job Responsibility
Job Responsibility
  • Focus on the migration of the Loans Product Processor from Flexcube to the strategic Loans product processor (LoanIQ)
  • Become a Subject Matter Expert (SME) in Loan Accounting
  • Analyze business needs and collaborate with the Tech, Ops and various Finance teams to define Controllers requirements for LoanIQ functionality and migration
  • Perform User Acceptance Testing (UAT) and present summarized results to Seniors
  • Validate results of manual and automated migrations from Flexcube to Loan IQ and Treasury Financing systems
  • Support additional strategic Transformation initiatives as required
  • Ensure processes and controls implemented for line Controllers provide strong controls to guarantee the integrity of books and records
  • Provide feedback on progress and escalate issues to Banking Controllers senior management in a timely manner
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work-life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Project Controls Engineer

To deliver an effective project controls service for a project or programme of w...
Location
Location
United Kingdom
Salary
Salary:
Not provided
primauno.co.uk Logo
Prima Uno Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience of working within a project controls or project discipline in addition to experience of working across different business areas and units
  • Appropriate programme / project management qualification
  • Wide knowledge of procedures and methods across a range of business disciplines, including project controls with a sound understanding of a number of underlying principles
  • Ability to communicate clearly and present in a professional, articulate manner
  • Ability to influence stakeholders at all levels
  • Proven track record in embedding and delivering change initiatives
Job Responsibility
Job Responsibility
  • Independently and robustly monitor expenditure and project performance
  • Control project expenditure as part of an authorisation chain
  • Analyse earned value performance data to identify, explain and propose ways to improve variances
  • Prepare earned value reports for the project manager in a timely manner, and support them in cost and earned value forecasting
  • Ability to build non-complex work schedules
  • Undertake planning and progress updates and advise on recovery options
  • Prepare and implement Change Controls
  • To provide support to the application of risk processes and to the Project Teams, Risk Co-ordinator and Risk Manager in risk identification, reviews, workshops and upkeep of risk registers
  • Contribute to on-going project controls systems development
  • Perform other duties as assigned by the Project Controls Manager
Read More
Arrow Right

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...
Location
Location
United States , Stamford
Salary
Salary:
150000.00 - 190000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 6-12 years of experience with a mix of public/private IA experience
  • Comprehensive knowledge of auditing practices, procedures, and principles
  • Strong understanding of financial and operational controls
  • Registered Investment Advisor/Broker-dealer and/or asset management experience preferred
Job Responsibility
Job Responsibility
  • Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
  • Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
  • Develop test plans and coordinate the performance of an internal controls testing program
  • Assist in the preparation and delivery of internal controls results testing to the audit committee
  • Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
  • Identify and design anti-fraud criteria and controls
  • Review finance department business processes and suggest improvements
Read More
Arrow Right

Senior Project Controls Engineer

Are you an experienced Project Controls Engineer looking for an opportunity to w...
Location
Location
United Kingdom , Cumbria
Salary
Salary:
Not provided
primauno.co.uk Logo
Prima Uno Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrate a proven track record in managing programme/project controls effectively
  • Possess extensive knowledge of procedures and methodologies relevant to the field, coupled with a comprehensive understanding of underlying principles
  • Exhibit strong communication and interpersonal skills, both externally and internally with the ability to influence key stakeholders
  • Demonstrate proficiency in producing and presenting information to high standards
  • Capable of working under pressure, adapting to changes in the work environment, managing competing demands and meeting tight deadlines
  • Maintain confidentiality in handling sensitive information
  • Display excellent planning and organisational skills
  • Possess advanced IT skills
  • Right to work in the UK
Job Responsibility
Job Responsibility
  • Take the lead in independently developing, managing, and overseeing significant work programs, aligning with the established project controls framework
  • Deliver a robust planning and reporting service, encompassing the maintenance of integrated resource-loaded schedules, application of appropriate credit rules, and rigorous assessment of contractor progress submissions
  • Conduct Earned Value Analysis to pinpoint critical areas and emerging trends, offering recommendations for recovery options, and contributing to clear and concise reporting
  • Provide precise forecasts for expenditure and performance, both within the financial year and throughout the project’s lifecycle
  • Manage planning and cost control databases for specific work areas, ensuring data validation and integrity across systems
  • Oversee project expenditure as part of an authorisation chain
  • Fulfil a governance role within the project controls framework by aiding in the preparation and maintenance of project control policies and procedures, and actively promoting adherence throughout the organisation
  • Offer mentorship and support to colleagues in their professional development, providing one-on-one training and assistance as needed
  • Provide support for the application of risk processes, collaborating with Project Teams, the Risk Coordinator, and the Risk Manager in risk identification, reviews, workshops, and maintenance of risk registers
  • Prepare and implement Change Controls
  • Fulltime
Read More
Arrow Right