Top Controller Jobs in NYC, NY

Own daily profit and loss, risk reporting, and month-end close processes. Produce analysis for senior stakeholders, strengthen controls, support new business initiatives, resolve reporting issues across teams, and lead reporting and process-improvement initiatives.

Oversee financial statements, management reporting, and controls for the Global Rates business. Monitor balance sheet, liquidity, leverage, capital, and regulatory metrics; advise on accounting and regulatory treatment for new products; support balance sheet optimization; communicate regulatory developments; and lead reporting process improvements while partnering with Front Office, Treasury, and Corporate Financial Reporting.

Support Coinbase’s finance product launch review program by coordinating cross-functional workstreams, tracking risks and deadlines, evaluating requirements and test transactions, maintaining launch dashboards and documentation, and improving processes through data, AI, automation, and standardized workflows. The intern will collaborate with Finance, Product, Engineering, Compliance, Legal, and Operations while supporting internal control adherence and financial analysis.

Produce and coordinate daily, monthly, and quarterly regulatory reporting for Global Payments. Support recovery and resolution planning, resiliency planning, governance meetings, control execution, issue remediation, and audit responses. Partner with Payments, Finance, Risk, Compliance, and Technology stakeholders to resolve reporting issues, improve data quality, and streamline processes through standardization and automation.

Lead financial operations, compliance, and reporting for US, Brazil, and Mexico subsidiaries. Own GAAP accounting, close processes, tax and payroll compliance, audits, and intercompany reconciliations. Scale and mentor AP/payroll teams, drive ERP/automation and AI implementations, manage external advisors, and deliver timely financials and analyses.

The role involves supporting a lean team of fund accountants by utilizing AI workflows for automating tasks and ensuring efficient customer service with complex fund accounting needs.

Oversee firmwide allowance for credit losses under CECL, consolidating credit costs across Consumer and Wholesale businesses. Maintain reporting controls, documentation, governance, forecasts, budgets, executive commentary, and scenario-weight assessments. Analyze financial results for the Risk CFO, collaborate with economic scenario, finance, reporting, investor relations, and business teams, and ensure alignment with auditor and regulator expectations while identifying process improvements.

Support daily P&L reporting and month-end close for trading desks; provide financial analysis and reporting to desk and finance leadership; strengthen controls, coordinate issue resolution across front and back office, and support product control projects and ad hoc requests.

Support end-to-end preparation, review and submission of FR Y-14A reports and related capital stress-testing deliverables. Consolidate and analyze scenario-based projections across income statement, balance sheet, capital and RWA; perform reasonableness reviews and variance investigations; maintain reporting templates, business rules, controls and documentation; partner with Finance, Risk, Treasury and Technology; participate in technology change delivery and UAT; respond to regulators and auditors; and improve reporting via automation using Alteryx, Python, SQL and Tableau.

Lead financial analysis, regulatory reporting, capital monitoring and recovery/resolution planning for the Consolidated Lead Bank and other legal entities. Prepare senior management and regulator reports, partner with capital and treasury teams, challenge forecasts and pro forma analyses, manage governance forums, and identify process efficiencies and automation.

Provide technical accounting guidance on complex hedge and derivatives transactions, coordinate cross-regional stakeholders, review quarterly financial statements and disclosures, implement new hedge accounting standards, respond to auditors and ad hoc inquiries, and drive controls, automation and process standardization across the Treasury/Chief Investment Office.

Consolidate, review, and analyze quarterly financial data; coordinate inputs across business partners; prepare and reconcile regulatory filings (Call Report, FR Y-9C, Pillar 3) to published financials; interpret SEC and regulatory requirements; reinforce controls and improve reporting processes.

Lead and train a liquidity reporting team; own accurate daily, monthly, and quarterly liquidity reports (LCR, NSFR, FR2052A, stress); collaborate with front/middle office, risk, tech, and finance; produce senior management presentations; manage projects, UAT/regression testing, forecasting, automation, and ad-hoc stakeholder requests.

Lead Finance support for product launches by coordinating across accounting, tax, treasury, risk, and operations. Oversee launch reviews, perform accounting treatment assessments, design and implement controls, produce audit-ready documentation and executive reporting, and partner with Finance Engineering to automate reporting and processes. Serve as trusted advisor to business partners and manage cross-functional workstreams to ensure compliance and operational readiness.

Lead controllership integration for acquired businesses, ensuring harmonized financial systems, controls, and US GAAP compliance. Manage accounting for transactions (revenue recognition, software capitalization, impairments), drive SOX/internal control alignment, partner with finance and business stakeholders, deliver reporting and executive presentations, and execute integration project timelines while identifying process improvement and automation opportunities.

Own and build Bitwise’s global accounting function across multiple jurisdictions. The Global Controller will establish accounting policies, controls, reporting standards, consolidation processes, and audit readiness under US GAAP, while overseeing IFRS and Swiss statutory reporting. Responsibilities include technical accounting, foreign currency translation, intercompany accounting, acquisition integration, PCAOB audits, risk remediation, and developing a high-performing global accounting team.

Owns internal review and sign-off for private equity and credit fund accounting, including financial statements, allocations, waterfalls, capital activity, fees, valuations, and investor reporting. The role applies US GAAP, ASC 946, and ASC 820; oversees treasury, audits, tax support, third-party administrators, controls, and fund economics; and manages a Senior Fund Accountant while leading process improvements and system implementation.

Leads commercial and financial controllership, including P&L and contract forecasting, profitability analysis, management reporting, financial controls, process improvement, and dashboard development. Partners with Finance, Operations, Legal, Sales, and other stakeholders to optimize contract performance and reduce profitability leakage. Manages a team of Financial Controllers while improving reporting standards, data quality, automation, and operational efficiency.

Supports the Regional Controller with regional accounting, finance, and administrative operations. Responsibilities include supervising accounting staff, overseeing project accounting, managing cash collections and forecasts, preparing budgets and rolling P&L forecasts, monitoring work-in-progress, coordinating insurance programs, and ensuring subcontractor compliance. The role partners closely with project management, corporate finance, risk management, and regional leadership.

Leads university-wide accounting, treasury, financial reporting, audits, internal controls, tax filings, debt issuance, investments, and financial planning. Manages accounting, payroll, grants, purchasing, and treasury teams while overseeing banking, endowment, benefit plan, and real estate financial activities. Partners with auditors, rating agencies, trustees, legal counsel, HR, budget, and facilities teams. Improves financial systems, data integrity, reporting, controls, and technology-enabled processes across multiple campuses.

Support monthly, quarterly, and year-end close activities, maintain the general ledger, lead US payroll in coordination with a PEO, manage multi-state tax filings, work with global EOR/PEO partners, analyze incentive compensation, and partner cross-functionally with RevOps, Revenue, Marketing, and People Ops to support financial reporting and data-driven decisions.

Manage treasury operations, daily funding transactions, cash positioning, reconciliations, journal entries, month-end close, and financial reporting for an invoice factoring and early-pay program. Monitor credit facilities, covenants, borrowing bases, and funding availability while partnering with Credit, Risk, Product, and Engineering teams. Improve payment workflows through automation, maintain financial controls, resolve discrepancies, and support internal and external audits in a fast-growing fintech environment.

Oversee daily P&L reporting and control requirements for the Rates Trading business, manage month-end general ledger close and disclosure reporting, and support management and regulatory reporting. The role partners with Finance and business stakeholders, presents financial data, enhances reporting processes, supports strategic projects, and identifies emerging risks. Candidates should have finance knowledge, analytical and communication skills, strong organization, and proficiency in Microsoft Office, Excel, and PowerPoint.

Own end-to-end accounting for US and UK entities: monthly/quarterly/annual close, US GAAP financials, ASC 606 revenue recognition, audits, multi-jurisdictional tax and compliance, AP/AR and cash reconciliations, internal controls, ERP/accounting systems ownership, and partnership with FP&A to align reporting.

Lead and build the Affirm Bank accounting function during bank formation. Oversee GL operations, regulatory and monthly financial reporting, audit coordination, process automation, cash management, and financial analysis. Manage and recruit the accounting team and partner cross-functionally to integrate bank accounting into Affirm's systems while ensuring regulatory compliance.