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March of Dimes · 1 day ago

Corporate Controller (Hybrid in Arlington, VA)

Arlington, VA

Full-time

Hybrid

Senior Level, Lead/Staff

10+ years exp

March of Dimes leads the fight for the health of all moms and babies. The Corporate Controller plays a pivotal and strategic role managing the Accounting operations of the Organization, providing technical expertise and ensuring compliance with financial regulations.

Health CareNon ProfitParenting

Responsibilities

Lead Accounting team to support compliance with Generally Accepted Accounting Principles (GAAP) and internal policies and procedures. Daily monitoring of staff projects to ensure they are completed in a timely manner

Manage Liquidity, Treasury, Investment and Pension financial functions of the Organization and serve as key partner to financial institutions

Key liaison to Auditors of annual financial statements, grant single audit, and employee benefit plans. Prepare management responses and implement action plans for any audit findings or recommendations. Assist in the preparation of the Federal Tax Return 990

Direct staff in preparation of financial reports used in the operations of the organization. These reports are prepared for internal and external purposes and include monthly management financials, Quarterly Board of Trustee reports, Federal and other jurisdictional registration reports, as well as other ad hoc reports as requested

Provide and present financial reports to Management, Senior Leadership and Board timely and accurately. Additionally, attend governing Committee and Board meetings, including Finance Audit & Risk Committee, Quarterly Board Meetings, and Pensions and Investment meetings to support operations and requirements as needed

Work with Human Resources on Employee Health and Benefit Plan audits and renewals

Oversee Risk management and Insurance activities of Organization as needed

Collaborate with Legal team in reviewing financial and insurance terms of contracts

Cultivate an environment of continuous financial improvement through the creation and management of internal control tools, team member support and leadership

Qualification

CPA licenseAccounting managementFinancial reportingNot for Profit experienceNetSuite proficiencyCustomer serviceTeam buildingInternal controlsRisk managementCommunication skills