Controller, vice president vs assistant vice president

Differences between controller, vice president and assistant vice president duties and responsibilities

Controller, vice president example responsibilities.

• Manage a professional staff of 8 responsible for A/R, A/P, inventory control, billing, and collections.
• Lead the implementation of global processes and documentation requirements aim at meeting Sarbanes-Oxley requirements one year early.
• Manage regulatory and financial reporting functions, taxation, foreign exchange, treasury, and company administrative matters.
• Lead implementation of new worldwide consolidation system, Hyperion, significantly reducing closing time and improving controls over the consolidation process.
• Interface with all levels - liaison to banks, CPA, auditors, legal, and producers.
• Ensure timely and accurate filings of corporate tax returns and completion of the annual audit by the corporate CPA firm.
Show more

Assistant vice president example responsibilities.

• Implement budget report which allow unit to achieve expense objective of $25MM/397 FTE target.
• Manage and update controls and procedures as needed to maintain SOX compliance and manage quarterly testing for the department.
• Manage the BSA portion of all regulatory examinations with outside auditors and regulators.
• Manage daily ACH transfers and wire transactions including verifying all investor distributions are process.
• Manage Citi's capital planning and funding process and develop recommendations for capital utilization.
• Prepare presentations, contracts, manage logistics, provide quality control and safety requirements.
Show more