Overview
A nonprofit organization supporting a national network of tuition-free public charter schools is seeking a Controller to oversee the accuracy, integrity, and effectiveness of its financial reporting and accounting systems. The organization operates a $100MM+ budget and serves nearly 210,000 students and alumni through 279 schools.
Responsibilities
- Own all core accounting functions including general ledger, revenue recognition, grants accounting, and full balance sheet management.
- Lead month-end and year-end close processes, ensuring timely and accurate financial reporting.
- Establish and refine accounting policies, procedures, and documentation.
- Set the vision and standards for internal controls to safeguard assets and maintain audit readiness.
- Lead all audit and compliance activities, including annual financial statement audits, Single Audit, retirement plan audits, and Form 990 filings.
- Serve as primary liaison for external auditors and ensure compliance with federal, state, and local regulations.
- Oversee preparation and delivery of financial reports to the Board of Directors, Audit Committee, Leadership Team, funders, and federal government.
- Manage grants and revenue streams to ensure proper classification, compliance, and reporting.
- Oversee operating cash management and partner on cash flow forecasting and liquidity management.
- Lead and develop a team of four finance professionals, including senior directors.
- Support regional financial health by advising on accounting, internal controls, and compliance best practices.
- Contribute to network-wide financial oversight and continuous improvement.
Requirements
Skills and Mindsets
- Commitment to the mission and core values focused on excellent results, collective impact, and courageous action.
- Proven ability to set and achieve ambitious goals in complex environments using data-driven decision making.
- Strong work and process management skills, including project planning, cross-functional collaboration, and knowledge management.
- Effective people management and development skills, including coaching and succession planning.
- Excellent collaboration, communication, and change management abilities.
Experience and Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or equivalent experience.
- CPA designation required; MBA preferred.
- Proven track record in financial management and maintaining internal control environments.
- Experience with nonprofit accounting, fund accounting, and federal funds compliance.
- High integrity, discretion, and cultural competence.
- Strong customer service orientation.
- Experience managing teams and projects.
- Experience with Charter Management Organizations is not required.
Compensation and Benefits
- Salary range: $170,000 - $195,000, varying based on market data, internal equity, and experience.
- 25 holidays plus 18 flexible PTO days (increasing with tenure).
- 100% paid parental leave.
- Medical, dental, and vision insurance with 100% premium coverage for employees and 75% for family coverage.
- Wellness benefits including fitness reimbursements, discounted tickets, backup care support, and employee assistance program.
- Financial security benefits such as 401(k) with 4% match, legal plans, life/disability insurance, and flexible spending accounts.
Location
- Option to work remotely full-time.
- Preferred but not mandatory to be based in one of the organization’s offices located in New York City or Chicago.
Work Conditions
- Travel up to 10% (approximately 20 days per year).
- Full-time, exempt position.