Controller, vice president resume examples from 2025

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Updated March 26, 2025

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Controller, vice president resume

Nicole Stevens

(990) 555-2182 | nstevens@example.com

Elmhurst, IL | 85219 W. Main Ave. - 76797

Work experience

2017 - Present
Controller, Vice President, HSBC North America Holdings - Elmhurst, IL
- Advise clients on risk management strategies including life insurance products.
- Established a first line of defense risk and internal control oversight function for US Finance function.
- Work with internal and external auditors to gather evidence and present findings.
- Analyzed and documented various tax structures and established ongoing oversight and controls.
2016 - 2017
Manager Finance Planning And Analysis, Brightpoint - Indianapolis, IN
- Established financial performance metrics for this relatively new line of business.
- Developed and implemented efficient paperless process for creation of approximately 500 special projects used to capture costs each year.
- Developed and/or updated complex financial and statistical information (financial models, graphs, etc.).
- Conducted special projects as needed.
- Reviewed monthly journal entries, revenue reporting, balance sheet, and account reconciliations.
- Managed batch entries in project accounting in ERP Oracle, and composed technical writing of the process.
2014 - 2016
Reporting Manager, Walmart - Indianapolis, IN
- Prepared restated financial statements related to $154 million accounting error.
- Review the work and evaluate the performance of Payroll, Accounts Receivable, Accounts Payable, and Intercompany Transactions.
2003 - 2005
Corporate Accounting Manager, EZ - Austin, TX
- Supervised audit and review engagements with external auditors and internal staff.
- Ascertained that reporting fulfilled US GAAP and SEC reporting requirements.
- Led efforts to develop and implement accounting procedures that complied with GAAP standards.
- Prepared and analyzed monthly financial statements and variance reports.
- Prepare year-end schedules for external audit.
- Analyzed of various financial ratios, ROI, NPV etc as a tool of financial planning.

Skills

Data Analysis
Procedures
Financial Statements
Inter-Company
Sarbanes-Oxley
Payroll
CPA
Human Resources
Direct Reports
External Auditors

Education

Master's Degree, Accounting (2005 - 2006)
Monroe College
Bronxville,
Bachelor's Degree, Finance (1992 - 1995)
University of Texas at Austin
Austin,

Controller, vice president resume

Ronald Long

(500) 555-6143 | rlong@example.com

New York, NY | 92062 E. Maple Ln. - 61843

Work experience

2019 - Present
Controller, Vice President, Goldman Sachs - New York, NY
- Served as the point of contact for litigation and contract attorneys, and for outside CPA firm.
- Manage the company payroll utilizing Paycheq and Paydata.
- Developed and prepared Pax financial statements in accordance with GAAP.
- Managed 9 direct reports, coaching and monitoring staff performance including performance reviews.
2009 - 2019
Senior Manager, American Express - New York, NY
- Implemented global risk management collection system for call centers to provide consolidated customer view and strategies.
- Garnered $1MM+ in online spend and $35K in incremental revenue through development and marketing of inSite browser application.
- Led oversight of new product development initiatives, including risk assessments and developing monitoring/testing frameworks.
- Recruited STSI information technology personnel.
2004 - 2009
Reporting Manager, Morgan Stanley - New York, NY
- Supported different P&L groups, in order to properly reflect underlying reasoning behind Balance Sheet movements.
- Facilitated a $1.5 billion divestiture of the retail asset management business by handling audit of pro forma financial statements.
- Managed all staff members, which includes ensuring work is delegated effectively and ensured training procedures are being followed.
1993 - 1995
Corporate Accounting Manager, Matrix - Colorado Springs, CO
- Review nightly NAV generation of investment accountants, ensuring compliance with departmental policies, controls, and procedures.
- Prepared monthly financial statements for submission to head office.
- Developed regional business plan to consistently exceed new revenue goals and meet budgets.
- Train staff on all procedures.
- prepared monthly consolidated balance sheet for thirty subsidiaries and maintained accounting records for those subsidiaries.

Skills

Direct Reports
SOX
R
Financial Statements
Oversight
Asset Management
Ensure Compliance
CPA
Due Diligence
Client Engagement

Education

Master's Degree, Business (1995 - 1996)
Colorado Technical University
Colorado Springs,
Bachelor's Degree, Business (1982 - 1985)
Colorado Technical University
Colorado Springs,

Controller, vice president resume

Shirley Dixon

(940) 555-9813 | sdixon@example.com

Phoenix, AZ | 9123 W. Cedar Ave. - 27500

Work experience

2017 - Present
Controller, Vice President, JPMorgan Chase - Phoenix, AZ
- Provide overall project management support for all site related, improve internal mobility and talent management.
- Provide business commentary for month over month variances in balances of the key balance sheet items.
- Utilized data to promote application rationalization between U.S. and international business units, DR planning initiatives and service management optimization programs.
2013 - 2017
Assistant Vice President, Scarlett O'Hara's - San Bernardino, CA
- Generated financial statements for the bank and individual profit centers.
- Directed new business development by negotiating with retail locations such as Jewel and Dominick s for the distribution of our publication.
- Provided oversight for the business and with the outsourced departments in Pune India.
2012 - 2013
Accounting Manager, Family Services - San Bernardino, CA
- Supervised 3 associates with responsibility for Accounts Payable and Receivable and Payroll.
- Interacted with CPA and other regulatory examiners and assisted them with their review.
- Prepare, record and proof all General Ledger entries; reconcile all subsidiary ledgers; prepare all monthly financial statements.
- Reviewed Financial Statements and Footnotes for both GAAP and IFRS (i.e.
2006 - 2011
Assistant Manager/Accounting, BEL AIRE MECHANICAL - Bellingham, WA
- Processed bi-weekly Payroll via ADP.
- Review monthly accrual and journal entries at period end.
- Manage and interact with external auditors regarding year-end audit and internal controls.

Skills

Special Projects
Regulatory Reports
Financial Management
SOX
Ensure Accuracy
CPA
New Customers
Joint Venture
Business Units
Procedures

Education

Master's Degree, Business (2011 - 2012)
California State University - San Bernardino
San Bernardino,
Bachelor's Degree, Business (2003 - 2006)
Western Washington University
Bellingham,

Controller, vice president resume

Roger Dunn

(490) 555-6674 | rdunn@example.com

Chicago, IL | 55317 S. First Rd. - 23147

Work experience

2011 - Present
Controller, Vice President, Walmart - Chicago, IL
- Assisted executive management team in business strategic planning and decision making; managed $150 million CAPEX budget.
- Led entertainment strategy and business development efforts/projects to grow sales and profitability of these categories.
- Worked on business strategy and business development projects and led FP&A for area.
- Created Inflation Essbase application to take current process out of Access/Excel.
- Provided Financial Management to the Corporate Development team formed to transform Musicland stores into the Entertainment Gathering Place.
2008 - 2011
Senior Manager, Walmart - Chicago, IL
- Worked on business strategy and business development projects and led FP&A for area.
- Maintain the Connection Center Guide for stores to use with current and updated procedures, practicesand directions.
- Managed administrative, financial reporting, accounting, audit, and risk management.
- Acted as point of contact for external agencies.
1995 - 1997
Senior Accounting Manager, Motorola Solutions - Oakbrook Terrace, IL
- Analyze income statement and balance sheet monthly forecast variance.
- Simplified Balance Sheet accounts, reduced un-reconciled account balances by $10M and set-up subsidiaries in Argentina and Brazil.

Skills

Data Centers
Income
ERP
Product Development
Infrastructure
Identity
Financial Statements
Payroll
Project Management
Due Diligence

Education

Master's Degree, Accounting (1997 - 1998)
DeVry University
Oakbrook Terrace,
Bachelor's Degree, Accounting (1982 - 1985)
DeVry University
Oakbrook Terrace,

Controller, vice president resume

Christine Lawson

(820) 555-5346 | clawson@example.com

Wilmington, DE | 25377 S. Main Ln. - 75953

Work experience

2018 - Present
Controller, Vice President, JPMorgan Chase - Wilmington, DE
- Implemented efficient reconcilation of balance sheet accounts, and in the process established strong financials.
- Developed the Corporate Technology Data Protection Program, providing leadership to the deployment teams within business units.
- Analyzed client budgets, debt to income, cash flows, and financial statements and made appropriate financial recommendations.
- Provide overall project management support for all site related, improve internal mobility and talent management.
2017 - 2018
Accounting Director, The Bank of New York Mellon - Newark, DE
- Assist in the development of Risk Governance Control information risk services on behalf of the overall Information Risk Management strategy.
- Performed special projects as assigned or requested by upper management.
- Prepared monthly financial statements, quarterly reports and year-end closing preparations for a $23 million division.
2013 - 2017
Division Controller, Bank of America - Newark, DE
- Prepared financial plans and forecasts for multiple departments.
- Provided daily balance sheet and income statement reports with relevant explanations.
- Developed staff in modeling of management of volume, revenue and expense assumptions to assist with annual plans and quarterly forecasts.
2010 - 2013
Unit Controller, Bank of America - Newark, DE
- Generate month end financial statements to ensure accurate reporting for Bank of America.
- Worked on batch scheduling in Autosys for SQL task and defined JCL/libraries for data load.
- Analyze data for new regulatory guidelines and proactively provide dashboard reporting to executive management for a critical decision making agenda.
- Developed a global team of 33 assocoates responsible for financial governance over Bank of America financial statements.

Skills

Gaap
Variance Analysis
Payroll
External Auditors
Procedures
Risk Management
Executive Management
Business Units
Company Policies
Financial Management

Education

Master's Degree, Accounting (2000 - 2001)
Strayer University
Washington,
Bachelor's Degree, Accounting (1988 - 1991)
University of Houston
Houston,

How to write a controller, vice president resume

Craft a resume summary statement

A well-written resume summary is basically an elevator pitch. You are summing up your skills and experience in a few sentences to wow recruiters, hiring managers, and decision makers into giving you an interview. Here are some tips to putting your best foot first with your resume summary:

Step 1: Start with your current job title, or the one you aspire to. Are you a passionate manager? A skilled analyst? It's a good starting point.

Step 2: Next put your years of experience in controller, vice president-related roles.

Step 3: Now is the time to put your biggest accomplishment or something you are professionally proud of.

Step 4: Read over what you have written. It should be 2-4 sentences. Your goal is to summarize your experience, not recite your resume.

These tips will help you demonstrate why you are the perfect fit for the controller, vice president position.

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List the right project manager skills

Your Skills section is an easy way to let recruiters know you have the skills to do the job. Just as importantly, it can help your resume not get filtered out by hiring software. Here is how to make the most of your skills section and make sure you have the right keywords:

Look to the job listing. You often need to include the exact keywords from the job description. Take note of the skills listed for the job.
Put all relevant hard and soft skills in your skills section.
Be specific. If you are too broad, you may not be giving the best picture of your skills and leave the hiring manager uncertain of your abilities.
Be up to date. Software names change and companies merge. Don't look out of touch by being careless.
Be accurate. Spelling and even upper or lowercase can dramatically change meanings. Make sure you are correctly listing your skills.

These five steps should give you a strong elevator pitch and land you some controller, vice president interviews.

Here are example skills to include in your “Area of Expertise” on a controller, vice president resume:

Risk Management
Oversight
Internal Controls
CPA
Internal Audit
External Auditors
GAAP
SOX
Payroll
NYSE

Treasury
General Ledger
Cash Management
Commercial Banking
Due Diligence
Financial Reports
Balance Sheet
Regulatory Reports
Reconciliations
Real Estate

Executive Management
Financial Analysis
Human Resources
Sarbanes-Oxley
Securities
Close Process
Cash Flow
Financial Data
Process Improvement
Regulatory Compliance

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How to structure your work experience

Your work experience should be structured:

With your most recent roles first, followed by earlier roles in reverse chronological order.
Job title, along with company name and location on the left.
Put the corresponding dates of employment on the left side.
Keep only relevant jobs on your work experience.

How to write controller, vice president experience bullet points

Effective job bullet points do more than just describe your job duties. Instead, they should be specific and measurable accomplishments. Here are some strategies to mastering job bullet points:

Use strong action verbs like Led, Built, or Optimized.
Follow up with numbers when possible to support your results. How much did performance improve? How much revenue did you drive?
Wrap it up by explaining the actions you took to achieve the result and how you made an impact.

Here are examples from great controller, vice president resumes:

Work history example #1

Senior Manager

FedEx

Provided oversight for numerous health and safety audits, incident investigations, and regulatory compliance hearings.
Coordinated with managers and individual contributors; implemented lean operating procedures to exceed goals for process improvements and cost reductions.
Created strategic vision and implemented plan to move team away from manual, pushed reporting to agile analysis.
Worked closely with operations and sales on long-term product strategy, roadmap and market requirements.
Facilitated Quality Action Teams (QAT) in all locations within district that resulted in increased productivity, service and profit.

Work history example #2

Finance Controller

Methode Electronics

Controlled all the general accounting support activities including the A/P, A/R, G/L and fixed asset functions.
Led NA implementation of billing, accounts receivable, purchasing, accounts payable and travel modules in new ERP system.
Ensured 100% compliance by remaining current on GAAP/IFRS updates and communicated the impact throughout the organization to senior management.
Implemented Hyperion Financial Management to automate the preparation of financial statements in local GAAP for more than 200 legal entities globally.
Coordinated fixed assets audit for Enterprise Services division and assisted in identifying assets for division ownership.

Work history example #3

Controller, Vice President

Merrill Co

Moved from Wachovia Securities, LLC, to start private client branch of Merrill Lynch.
Managed vendor relationships for all infrastructure products providing expense savings by obtaining unrestricted licensing of software (enterprise licensing).
Worked with outside CPA on year-end tax planning; ensured the timely filing and payment of corporate taxes.
Led monthly financial forecast meetings to present company information to senior leadership and identify and address issues and opportunities.
Participated on selection and implementation team for new company wide ERP system.

Work history example #4

Controller, Vice President

CBS

Managed Corporate SOX program across all divisions during incumbents maternity leave.
Surfaced suspicious activity to law enforcement authorities for investigation and performed as the liaison with law enforcement.
Turned around organization wide resistance towards automation and streamlined procedures that significantly improved efficiency while reducing costs.
Assumed responsibility for the purchasing department developing purchasing policy, streamlining procedures and centralizing ESPN's purchasing functions.
Negotiated revised debt covenants and waivers under private equity ownership.

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Add an education section to your resume

The education section should display your highest degree first.

Place your education section appropriately on your resume. If you graduated over 5 years ago, this section should be at the bottom of your resume. If you just graduated and lack relevant work experience, the education section should go to the top.

If you have a bachelor's or master's degree, do not list your high school education. If your graduation year is more than 15-20 years ago, it's better not to include dates in this section.

Here are some examples of good education entries from controller, vice president resumes:

Master's Degree in accounting

Monroe College, Bronxville, NY

2005 - 2006

Master's Degree in business

Colorado Technical University, Colorado Springs, CO

1995 - 1996

Highlight your controller, vice president certifications on your resume

If you have any additional certifications or education-like achievements, add them to the education section.

To list, use the full name of the certification and the organization that issued it, along with the date of achievement.

If you have any of these certifications, be sure to include them on your controller, vice president resume:

Certified Management Accountant (CMA)
Chartered Global Management Accountant (CGMA)
Chartered Certified Accountant (ACCA)
Program Management Professional (PgMP)

Updated March 26, 2025

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