Finance Controller

Job Description

About The Position

The KIPP Foundation is seeking aController to ensure the accuracy, integrity, and effectiveness of the organizations financial reporting and accounting systems. This role owns all core accounting functions, including the general ledger, full balance sheet management, audit, compliance, grants and revenue management, and monthly and annual financial reporting for a growing $100MM+ budget.

TheControllerwill serve as the organizations senior technical accounting leader, setting the vision for internal controls and continuously strengthening the control environment to maintain KIPP Foundations strongtrack recordof clean audits. This role is accountable for the full scope of audit and compliance activities, including the annual financial statement audit,Single Audit,retirement planaudits, and Form 990 filing. As the steward of the general ledger and operating cash, this leader will ensure accuracy, discipline, and alignment across all financial activity, while partnering closely with the VP, Financial Planning & Operations on cash flow forecasting and liquidity management.

This role will also advance financial excellence across the KIPP network by supporting financial oversight, advising on accounting and compliance best practices, and leading a Controller community of practice to drive consistency and continuous improvement.

TheControllerwill lead a team of four, including direct management of the Sr. Director, Finance and Director, Accounting, and will report directly to the Chief Financial Officer.

Responsibilities

Accounting and Financial Management
Own the integrity of all core accounting functions, including the general ledger, revenue recognition, grants accounting, and full balance sheet management. Serve as the ultimate steward of the general ledger and balance sheet, ensuring all transactions and account balances areaccurate,timely, and aligned to nonprofit accounting standards. Lead the month-end and year-end close processes with precision and discipline, consistently delivering high-quality financial reporting. Establish and continuously refine accounting policies, procedures, and documentation to uphold a best-in-class finance function.

Internal Controls and Financial Policies
Set the vision and enterprise-wide standard for internal controls, ensuring a robust control environment that safeguards assets and supports audit readiness. Continuously evaluate and strengthen controls, proactivelyidentifyingrisks and driving improvements. Partner with the CFO to evolve accounting and financial policies, ensuring clarity, rigor, and consistent adoption across the organization.

Audit and Compliance
Lead all aspects of the organizations audit and compliance activities, maintaining KIPP Foundations strongtrack recordof clean audits. Oversee the annual financial statement audit, Single Audit, andadditionalaudits includingretirementplans. Serve as the primary point of contact for external auditors and ensure seamless coordination across teams. Oversee preparation and filing of the Form 990 and ensure compliance with all federal, state, and local requirements, including grant compliance and tax filings, while proactively addressing emerging regulatory considerations.

Financial Reporting
Oversee the preparation and delivery of financial reporting to key stakeholders, including the Board of Directors, Audit Committee, and Leadership Team. Ensure all reporting isaccurate, insightful, and aligned to the highest standards of transparency and accountability. Partner with Development and Grants teams to deliver precise andtimelyreporting to funders and the federal government.

Grants and Revenue Management
Serve as the organizations subject matter expert on nonprofit revenue recognition and grant accounting. Oversee all grants and revenue streams to ensure proper classification, compliance, and reporting. Strengthen systems and processes to supportaccuratetracking andreporting, andpartner cross-functionally to ensure alignment with donor and regulatory requirements.

Cash Management and Financial Stewardship:
Own the management and oversight ofoperatingcash, ensuring strong liquidity and disciplined cash controls. Partner closely with the VP, Financial Planning & Operations to develop andmonitorcash flow projections, ensuring alignment between accounting, forecasting, and organizational decision-making.

Team Leadership:
Serve as a senior leader within the organization,settinga high bar for performance, accountability, and continuous improvement. Lead, manage, and develop a high-performing team of finance professionals, building deep technicalexpertiseand strong execution. Contribute to the Expanded Leadership Team and play a key role in advancing organization-wide priorities.

Regional Financial Oversight & Support:
Support regional financial health by advising on accounting, internal controls, and compliance best practices. Contribute to network-wide financial oversight through rigorous review of audit results, findings, and interim financial reporting.Identifyrisks, elevate insights, and help drive stronger, more consistentfinancial managementacross regions.