Senior Manager, Financial Operations and Controls

Role Overview

The Senior Manager, Financial Operations and Controls is responsible for supporting the effective management of the credit union’s Accounting and Finance functions, ensuring the accuracy, integrity, and timely completion of financial activities and reporting.

What You Will Do

Support daily accounting and finance operations, provide leadership and expertise across critical financial functions, and identify opportunities to strengthen processes and leverage technology.

Why It Might Be a Fit

This role requires a broad working knowledge of Accounting and Finance operations, including month-end and year-end close, general ledger activities, account reconciliations, financial reporting, and internal controls.

Requirements

• Prior accounting experience with a financial institution or credit union required
• Strong working knowledge of financial institution regulatory reporting, NCUA requirements, and generally accepted accounting principles (GAAP)
• Demonstrated experience managing accounting operations, supervising staff, and maintaining effective internal controls
• Exceptional attention to detail, sound judgment, and ability to maintain accuracy while managing multiple priorities and strict reporting deadlines
• Experience supporting internal and external audits and regulatory examinations
• Strong organizational, interpersonal, and communication skills, with the ability to collaborate effectively across departments and leadership levels
• Demonstrated ability to provide leadership, develop employees, and promote accountability and continuous improvement
• Deep proficiency with robust ERP systems (e.g., Jack Henry Symitar) and advanced Microsoft Excel proficiency
• Familiarity with financial reporting automation, ERP enhancements, and process improvement initiatives preferred

Tagged as: Excel