Roman Catholic Diocese of Bridgeport · 1 day ago
Assistant Controller
Shelton, CT
Full-time
Onsite
Senior Level
5+ years expThe Roman Catholic Diocese of Bridgeport is seeking an Assistant Controller to support the financial operations of the Diocese and its affiliated entities. This role involves overseeing financial reporting, ensuring compliance with GAAP, and providing financial oversight for various projects and initiatives.
CharityEducationReligion
Responsibilities
Assist with monthly, quarterly, and year-end financial close processes for the Diocese, Foundations, and affiliated entities
Prepare and review journal entries, account reconciliations, and supporting schedules
Assist in the preparation of consolidated and standalone financial statements in accordance with GAAP, including nonprofit and foundation reporting
Support accounting and reporting for restricted, designated, endowment, and donor-advised funds
Support the design, implementation, and monitoring of internal controls across the Diocese, Foundations, and related entities
Ensure compliance with diocesan financial policies, accounting standards, donor restrictions, and regulatory requirements
Assist in reviewing expenditures and transactions related to operating activities and special projects in accordance with established approval thresholds
Help document accounting policies and procedures and recommend improvements as needed
Serve as a liaison for external auditors for the Diocese and Foundations
Assist with annual audits, foundation audits, and special-purpose reviews
Prepare audit schedules, respond to auditor inquiries, and assist with implementation of audit recommendations
Support financial reporting for foundations, grants, endowments, and donor-restricted gifts, ensuring compliance with donor intent and reporting requirements
Provide accounting oversight and support for diocesan and entity-based projects, including capital projects, programmatic initiatives, and strategic initiatives
Assist with project budgeting, financial tracking, and reporting to ensure expenditures align with approvals and funding sources
Monitor project-related transactions and ensure proper accounting treatment and documentation
Support post-project financial reviews and reporting as requested
Provide accounting guidance and support to parishes, schools, cemeteries, foundations, and affiliated organizations
Assist with training and education for entity staff on accounting procedures, internal controls, and financial reporting expectations
Review financial submissions from entities for accuracy, completeness, consistency, and compliance with diocesan standards
Assist with the maintenance and optimization of financial systems and reporting tools
Identify opportunities to improve efficiency, accuracy, and consistency in accounting, foundation reporting, and project tracking
Support special analyses and projects as assigned by the Controller
Qualification
Required
Bachelor's degree in Accounting or Finance required
Minimum of 5–7 years of progressive accounting experience
Strong working knowledge of GAAP and nonprofit accounting
Understanding of foundation, endowment, and donor-restricted fund accounting
Experience with internal controls, audits, and project accounting
Strong analytical, organizational, and communication skills
Ability to manage multiple priorities and meet deadlines
High level of integrity, discretion, and professionalism
Commitment to the mission and values of the Diocese
Collaborative, service-oriented approach
Sound judgment with the ability to escalate issues appropriately
Preferred
CPA or CPA-track preferred
Experience with nonprofit and foundation accounting strongly preferred
Experience supporting audits, restricted funds, and multi-entity environments
Company
Roman Catholic Diocese of Bridgeport
The Diocese of Bridgeport was established on August 6, 1953, as an offshoot of the Diocese of Hartford.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Michael Hanlon CPA
Chief Financial Officer
Tracy Casey, SHRM-SCP, CCDP-AP
Chief Human Resources Officer
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