CrawlJobs Logo

Vp, Controller

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , San Diego

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

We are looking for an accomplished VP, Controller to oversee accounting operations, financial reporting, compliance, and corporate support functions for the organization and its subsidiaries in San Diego, California. This leadership role combines hands-on controllership with strategic partnership, guiding a high-performing team while strengthening financial discipline across the business. The ideal candidate brings deep expertise in technical accounting, reporting standards, audit coordination, and process improvement, along with the judgment to operate effectively in a complex environment.

Job Responsibility:

  • Direct daily accounting and controllership activities for the parent company and its subsidiaries, ensuring accurate reporting and reliable financial operations.
  • Lead divisional controllers and shared support teams across accounting, tax, financial reporting, and selected corporate functions to align execution with business goals.
  • Oversee the preparation of quarterly consolidated financial statements and ensure compliance with all applicable reporting requirements and accounting standards.
  • Act as the organization’s primary technical accounting resource by developing position papers and guidance on complex matters such as acquisitions, revenue recognition, credit losses, fair value, and newly issued standards.
  • Strengthen financial governance by refining policies, procedures, and internal controls, including the adoption of improved systems and automation where appropriate.
  • Manage the planning and coordination of internal and external audits, annual financial statement reviews, and tax provision and return processes with outside advisors.
  • Provide oversight for equity transactions and stock-based compensation accounting to support accurate treatment and disclosure.
  • Build productive relationships with external stakeholders, including auditors, legal counsel, banking partners, investors, analysts, and board-level contacts.
  • Prepare materials and deliver reporting updates for the audit committee, supporting clear communication on financial results, compliance, and key accounting matters.

Requirements:

  • 10+ years of progressive accounting and finance experience, including at least 5 years in a controller or senior controllership leadership capacity.
  • Strong foundation in public accounting with significant experience in financial reporting, compliance, and technical accounting research.
  • Active or inactive CPA designation required.
  • Demonstrated ability to lead accounting organizations in complex business settings while driving accountability and consistent execution.
  • Advanced knowledge of consolidated reporting, internal controls, regulatory requirements, and tax coordination.
  • Proven success implementing or enhancing financial processes, reporting frameworks, and supporting systems.
  • Excellent analytical, problem-solving, and communication skills, with the ability to translate strategy into operational action.
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 16, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon
PREMIUM
More languages and countries
Unlock 29494 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Vp, Controller

VP Controller

We are offering an exciting opportunity for a VP Controller to join our team, wi...
Location
Location
United States , South San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 7 years of experience in a Controller role from Biotech industry
  • Experience in preparing a company for IPO
  • Proficiency in using NetSuite
  • Prior experience in a Big 4 Accounting Firm
  • Strong analytical skills
  • Ability to work in a fast-paced environment
  • Excellent communication and leadership skills
  • Bachelor's degree in Accounting, Finance, or a related field
Job Responsibility
Job Responsibility
  • Prepare company for IPO when timing is correct
  • Manage and oversee the preparation and filing of financial statements in accordance with SEC regulations
  • Develop and implement internal control policies and procedures to ensure the accuracy of financial reporting
  • Coordinate and oversee external audits to ensure their timely and accurate completion
  • Oversee general accounting, cost accounting, and other technical accounting activities
  • Continually evaluate and oversee monthly and quarterly closing processes for accuracy
  • Work with the finance team to develop and monitor budgets, forecasts, and financial plans
  • Ensure compliance with all applicable accounting standards (GAAP/IFRS) and regulatory requirements
  • Administer the company’s stock administration processes and manage stock compensation compliance and reporting
  • Lead and mentor the accounting team, fostering an atmosphere of continuous improvement and detail-oriented development
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Business Risk & Control Officer - VP

Join Citi's Markets Controls team to lead several critical control and governanc...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven work experience in financial services
  • Experience in risk management / risk and controls, compliance or internal audit
  • Experience in project work, process re-design and change management
  • Excellent relationship-building, problem solving and communications skills (written / verbal)
  • Results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
  • Ability to manage and prioritize effectively and resolve conflicting priorities
  • High level of computer literacy, specifically Excel and PowerPoint
  • Ability to analyze data sets in Excel, summarize and communicate results
  • Excellent academic background educated to a minimum of degree level or sufficient industry experience
Job Responsibility
Job Responsibility
  • Lead the risk assessment process, including the analysis of operational and compliance risks, reviewing global monitoring results and preparation of management metrics and presentations
  • Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content
  • Lead the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program
  • Lead the RCSA’s Continuous Risk Management (CRM) Program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key Controls that mitigate them
  • Provide support in execution oversight of the RCSA Program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions taken to improve controls
  • Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight
  • Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business
  • Support other ad-hoc initiatives where required
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Senior VP - Business Risk & Controls - Wealth Management Sales Advisory

Individuals in Assessment & design are responsible for developing, designing, an...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Track record leading Control related projects and programs
  • Ability to see the big pictures with high attention to critical details
  • Develop and implement strategy and process improvement initiatives
  • Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
  • Developing new ideas and improving current processes to proactively mitigate risks
  • Requires an ability to provide challenge and make recommendation for risk and controls remediation
  • Expert knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
Job Responsibility
Job Responsibility
  • Provides leadership and direction through a large team of professionals and/or junior managers
  • Provide leadership to drive optimization and efficiencies in projects
  • Assist management in guiding and influencing decisions that conform to business objectives
  • Manage the design, development, and implementation of Citi's comprehensive controls program
  • Assess the effectiveness of existing controls, identifying areas for improvement, and executing necessary changes
  • Continually manage controls enhancements geared towards increasing efficiency and reducing risk
  • Regularly assess the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives
  • Work closely with key stakeholders and process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite
  • Collaborate with key stakeholders to assess potential risks, develop risk mitigation activities, and define the acceptable level of risk across various areas of operation
  • Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
  • Fulltime
Read More
Arrow Right

VP, Business Risk and Control Officer

Join Citi's Markets Controls team to lead several critical control and governanc...
Location
Location
United States , Getzville
Salary
Salary:
92000.00 - 138000.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in applicable discipline required
  • Master’s degree preferred
  • A minimum of 6 years’ work experience in financial services
  • Experience in Risk Management / Risk and Controls, Compliance or Internal Audit
  • Experience in project work, process re-design and change management
  • Excellent relationship-building, problem solving and communications skills (written / verbal)
  • Results/task oriented with excellent attention to detail, an analytical mindset and follow through to deliver results
  • Ability to manage and prioritize effectively and resolve conflicting priorities
  • High level of computer literacy, specifically Excel and PowerPoint
  • Ability to analyze data sets in Excel, summarize and communicate results
Job Responsibility
Job Responsibility
  • Lead the risk assessment process, including the analysis of Operational and Compliance risks, reviewing global monitoring results and preparation of management metrics and presentations
  • Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content
  • Lead the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program
  • Lead the RCSA’s Continuous Risk Management (CRM) program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key Controls that mitigate them
  • Provide support in execution and oversight of the RCSA program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions taken to improve controls
  • Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight
  • Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business
  • Support other ad-hoc initiatives where required
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Fulltime
Read More
Arrow Right

VP - Business Risk and Control Officer

The Business Risk and Control Officer is a strategic professional responsible fo...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • MS Excel, MS Access, SAS, SQL, Visual Basic a plus
  • 5+ years’ experience in financial services
  • consistently demonstrates clear and concise written and verbal communication skills
  • effective organizational influencing skills required
  • third party vendor management preferred
  • demonstrated ability to lead global team efforts
  • excellent problem-solving skills
  • ability to comprehend the big pictures with high attention to critical details
  • demonstrated ability to develop and implement strategy and process improvement initiatives
Job Responsibility
Job Responsibility
  • help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • support teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • assist in performing a detailed analysis on the identification of issue root cause
  • help contribute to the Lessons Learned Policy
  • support the review and challenge process within the FLUs
  • help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to execution
  • assist in monitoring adherence to the MCA Standard through controls after execution
  • support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
  • assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories
  • assist in supporting Risk Appetite and monitor/assess exposures against this
What we offer
What we offer
  • Global Benefits
  • work life balance programs
  • Fulltime
Read More
Arrow Right

VP Business Risk Analyst – Markets 1LOD Control Testing

Citi Global Markets provides world-class solutions and an unmatched global prese...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
  • Understanding of Markets business activities and associated regulations
  • Knowledge of Markets Operational and Compliance risks, and related controls, associated with trading and sales activities
  • Strong understanding of control design assessment and effectiveness testing techniques and practices
  • Experience of coaching and developing team members
  • Experience of overseeing a team to deliver rigor and attention to detail in execution
  • Experience of developing and maintaining effective senior stakeholder relationships
  • Track record of providing constructive, effective challenge to Senior Stakeholders on risk management matters
Job Responsibility
Job Responsibility
  • Executing and reporting results of control testing
  • Supervising and coaching junior team members in execution of control testing
  • Monitoring execution of parts of the testing programme to agreed timelines, escalating and resolving obstacles to delivery
  • Maintaining high standards and best practice for execution of testing activities
  • Providing challenge to stakeholders on the design and effectiveness of controls
  • Supporting stakeholders in determining necessary control remediation identified through the testing programme
  • Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
  • Presenting impactful summary outputs from the testing programme to stakeholders
  • Providing Markets controls subject matter expertise to stakeholders across all three lines of defence
  • Fulltime
Read More
Arrow Right

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of relevant experience in Business Risk and Control
  • Background in controls management, audit, quality assurance, operational risk management or compliance preferred
  • or equivalent subject matter expertise in a relevant business/function
  • Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
  • Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
  • Excellent communication skills required to negotiate internally, often at a senior level
  • Proficient in MS office
Job Responsibility
Job Responsibility
  • Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
  • Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
  • Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
  • Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
  • Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
  • Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage
  • Fulltime
Read More
Arrow Right

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of relevant experience in Business Risk and Control
  • Background in controls management, audit, quality assurance, operational risk management or compliance preferred
  • or equivalent subject matter expertise in a relevant business/function
  • Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
  • Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
  • Excellent communication skills required to negotiate internally, often at a senior level
  • Proficient in MS office
Job Responsibility
Job Responsibility
  • Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
  • Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
  • Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
  • Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
  • Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
  • Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage
  • Fulltime
Read More
Arrow Right