Controller

• Financial Reporting & Compliance: Oversee accurate and timely month-end close, ensuring compliance with GAAP and internal controls across multiple regional entities.
• Audit Coordination: Lead external and internal audit processes, managing documentation and addressing audit findings to maintain clean audit opinions.
• Team Leadership & Development: Manage and mentor accounting teams across locations, driving performance, process improvements, and professional growth.
• Operational Finance Support: Collaborate with business units to support budgeting, forecasting, and budget vs actual analysis, providing actionable insights to leadership.
• Risk & Compliance Management: Implement and monitor internal controls and compliance frameworks to mitigate financial and operational risks within the region.

Regional Controller

• Month-end close, financial statement preparation, G/L, Reconciliation, Financial Reporting
• Research and implement best-in-class accounting software solutions.
• Annual budget and budgeting forecasting
• Financial statement management
• Will drive the financial architecture for our emerging two-sided platform that connects pet parents with service providers, requiring expertise in marketplace accounting such as gross vs. net revenue presentation under ASC 606, payment processor reconciliations, escrow liability management
• Accounting for internally developed software
• Your leadership will ensure GAAP compliance, robust internal controls, and scalable systems to support rapid growth in both segments.
• You will partner cross-functionally with operations, product, and engineering teams to design accounting policies for new features, implement ERP enhancements, and manage audit relationships and tax strategies.

Division Controller

• Lead the assessment and implementation of U.S. GAAP accounting treatment for complex and non-routine transactions.
• Maintain and continuously update corporate accounting policies and procedures.
• Partner with auditors on technical memos and accounting position papers.
• Oversee the monthly, quarterly, and annual close consolidation process across all entities.
• Ensure accurate eliminations, intercompany reconciliations, and ownership allocations.
• Lead preparation and review of consolidated financial statements and supporting schedules.
• Support external reporting requirements, lender reporting, and private equity/investor deliverables.
• Maintain integrity of the general ledger across multiple business units/entities.
• Establish and enforce standardized close processes, controls, and timelines.
• Review key account reconciliations and balance sheet substantiations.
• Identify and resolve complex accounting discrepancies.
• Lead accounting process standardization and automation initiatives, particularly within ERP systems.
• Drive post-acquisition integration of accounting processes and chart of accounts.
• Improve reporting efficiency, data integrity, and scalability.
• Serve as a primary liaison with external auditors for corporate accounting areas.
• Ensure audit readiness and compliance with internal controls.
• Support internal control framework development and enforcement.
• Manage and develop corporate accounting team members.
• Promote a culture of ownership, accountability, and continuous improvement.
• Provide training on technical accounting topics and close best practices.
• Partner with the Corporate Controller on strategic initiatives and decision support.
• Provide leadership coverage in the Controller’s absence.

Assistant Corporate Controller

• The Vice President, Corporate Controller is a senior finance leader responsible for the integrity, accuracy, and timeliness of all accounting, reporting and finance operations for The Mutual Group (TMG) and our Member institutions operating in the mutual insurance company industry.
• This role oversees enterprise controllership functions, including GAAP and Statutory accounting, treasury operations, reinsurance accounting and administration, tax reporting and compliance, and SOX/SOC control environments.
• Reporting to the Senior Vice President, Accounting & FP&A, the VP, Corporate Controller plays a critical role in supporting scalable growth, strengthening financial controls, and meeting the reporting requirements of regulators, auditors, Member institutions, TMG executive leadership, Bain Capital and the Board.

VP, Corporate Controller

• Manage the Finance department including staff supervision, budget preparation, monitoring financial performance, analyzing general ledger accounts, administering the 401k plan, and performing business analytics in coordination with the VP of Finance.
• Oversee external audits and all process improvements that result from audit findings or recommendations.
• Ensure the production of timely and accurate financial reports.

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Regional Controller

Division Controller

Assistant Corporate Controller

VP, Corporate Controller

Controller