• Cliftonlarsonallen
  • Athens , NY
  • Accounting
  • Full-Time
  • 44 Flats Rd


Loading some great jobs for you...




We re hiring a full-time Controller to join our Nonprofit Outsourcing practice in our New York City, NY location.

As a key member of our NYC based Outsourcing team, the Controller provides high-level accounting services to CLA nonprofit clients in the Greater NYC Metro area. S/he is accountable for identifying and implementing best practices and adding value through the consistent delivery of high-quality work to multiple clients. The Controller maintains a deep understanding of the financial and operational aspects of the nonprofit sector and GAAP (FASB/SFAS) standards.

In a full-time role reporting to a CLA CFO, Outsourcing Principal and/or client CFO, the Controller shows excellent technical ability and a high degree of passion for doing impactful work. S/he also shows the accountability for actions and integrity that places honesty, trust, professionalism and conscientiousness above all else.

Primary Responsibilities

  • Monitor, coordinate and direct the quality and accuracy of work performed by accounting staff (client and/or internal), recommending and implementing actions as appropriate.

  • Develop, implement and monitor internal control policies, guidelines and accounting procedures.

  • Maintain knowledge of regulatory requirements and provide guidance on client s organizational policies and procedures.

  • Direct preparation of financial statements, business activity reports, financial position forecasts and reports required by regulatory agencies.

  • Analyze and interpret financial information for clients; monitor and make recommendations as appropriate.

  • Coordinate and direct client budgeting process.

  • Coordinate audit process and completion of deliverables, including annual tax returns and financial information.

  • Monitor financial record keeping to meet both client, audit and CLA internal quality needs.

  • Perform and direct best practices throughout client assignments.

  • Monitor and direct efficiencies and areas of improvement in scope and process at all clients.

Technical Knowledge

  • Full knowledge of GAAP (FASB/SFAS) accounting standards.

  • Deep knowledge of government (state and federal) policies and directives impacting the nonprofit sector and monitor impact on client operations.

  • Maintains a thorough working knowledge of accounting software packages.

  • Fully utilizes internal CPE learning opportunities to up-to-date technical knowledge.

Organizational Role

The Controller reports directly to the CLA CFO and/or Outsourcing Principal in charge of client relationships and regularly interacts with other functional groups within CLA. S/he supervises accounting services staff which may include CLA accounting services staff, client accounting services staff, or both.

Qualifications

  • Minimum of five years relative work experience as an Assistant Controller or Controller.

  • Education: BA/BS degree in accounting or related field required.

  • Nonprofit accounting experience is highly preferred but not required.

  • Prior consulting and experience working with multiple clients is preferred.

  • People management experience preferred.

  • Proficiency and aptitude for applicable software (Microsoft Excel, Accounting Software, etc.).

  • CPA preferred.

  • Willing to travel to local client sites within the Greater NYC Metro Area (5 boroughs).

CLA exists to create opportunities for our people, our clients, and our communities. We are a proud equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity/expression, disability status, protected veteran status, national origin, or any other characteristic protected by law. Click to learn about your hiring rights.



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

Launch your career - Upload your resume now!

Upload your resume

Loading some great jobs for you...