Director, Bank Controller
Core
Lead PayPal Bank's controllership function, ensuring accurate financial reporting, internal controls, and regulatory compliance for an FDIC-supervised industrial bank.
Role type
Senior IC bank controller (Director level)
Builds
Legal-entity books, regulatory reports (Call Report), standalone bank financial statements, and auditable financial information.
Domain
Banking / Financial Services / Regulatory Accounting
Required skills
GAAP and regulatory accounting, internal controls (ICFR/SOX), external audit coordination, Call Report preparation, CECL/ASC 326, loan and deposit accounting, regulatory capital management, team leadership, risk assessment, accounting policy development, third-party service governance.
Preferred skills
De novo bank charter experience, Big Four public accounting experience, affiliate-supported operating models, merchant/consumer lending accounting, digital deposits and settlement accounting.
Technologies
ACL accounting, bank accounting systems, general ledgers, subledgers, regulatory-reporting platforms.
Responsibilities
Manage a team of financial controllers, perform risk assessments, develop accounting processes, monitor KPIs, ensure regulatory compliance of outsourced activities, manage month-end close, and partner with Finance, Treasury, Risk, and Legal.
Seniority
Director, hands-on IC