Assistant Controller, dv01
$115-125k
A data hub between lenders and capital markets
Be an early applicant
A data hub between lenders and capital markets
101-200 employees
Be an early applicant
$115-125k
101-200 employees
Company mission
To unlock the value data by building the most comprehensive structured products data library and analytical tools to transform workflows.
Role
Who you are
- Bachelor's degree or higher in finance or accounting. CPA required
- 3+ years of experience in accounting, audit, or financial reporting, with a Big4 Background
- Strong understanding of internal controls and audit processes
- In-depth knowledge of financial regulations and compliance standards (GAAP)
- Excellent communication and interpersonal skills, with the ability to collaborate across teams and with executives
- Highly organized, detail-oriented, and adaptable, with the ability to work under pressure and meet deadlines
- Self-motivated, proactive, and capable of independently managing projects from initiation to delivery
What the job involves
- Control Framework & Compliance:
- Assist in designing, implementing, and maintaining a comprehensive internal control framework over financial reporting and the General Ledger (GL)
- Document and monitor internal controls monthly, ensuring effectiveness and compliance
- Identify and implement process improvements to streamline close and reporting activities
- Financial Reporting:
- Manage the financial statement close process, involving cash reconciliation, revenue recognition, payroll processing, cash flow management, procurement oversight and more
- Prepare and present financial and accounting reports, statements, and analysis to the management, board of directors, and other stakeholders
- Provide financial and accounting guidance and support to other departments and functions, such as product, marketing, sales, and engineering
- Assist with the invoicing process, from generation to distribution, along with working alongside our Sales and Account Management to ensure customers contracts are accurately entered into the invoicing system
- Audit Management:
- Take ownership of dv01’s annual financial statement audit, leading the process end-to-end
- Act as the strategic liaison with the Auditors, ensuring our controls, documentation, and reporting align with best practices in audit and reporting
- Coordinate audit requests, manage relationships, and ensure a smooth, timely process
- Finance Automation:
- Leverage AI to identify potential applications and projects that would be automated within the Accounting function of the organization, specifically for enhancing accounting policies and internal controls
- Implement automation tools to streamline recurring tasks such as reconciliations, reporting, and financial close activities
- Leadership & Growth:
- This role is designed with leadership in mind, as you gain experience and demonstrate impact. You will have the opportunity to step into the role of Controller in the next few years
- Gain high visibility with senior leadership at dv01 and Fitch/Hearst, including frequent exposure to C-Suite on a weekly basis
- Take initiative to improve workflows, controls, and policies as dv01 continues to grow
- Develop and implement financial and accounting strategies, policies, and procedures that align with the company's vision, mission, and goal
- Collaborate and communicate effectively with teams and stakeholders across the company
Our take
Analyzing and utilizing huge data sets is a laborious process for investors and the consumer lending industry. Sifting through databases with tens of thousands of cells is already tedious, and the analysis of international data through archaic technology presents further complications.
dv01 believes these challenges have the potential to result in a financial endemic. It aims to solve it through end-to-end data management, reporting, and analytic solutions designed bespoke for mortgage and consumer lending markets.
Whilst there are competitors offering similar, individual services in this space, dv01 stands out by providing an end-to-end platform. This has been successful in attracting over 400 companies including Redwood Trust, Lending Club, and Western Asset.
Steph
Company Specialist at Welcome to the Jungle
Insights
1% employee growth in 12 months
Company
Funding (last 2 of 5 rounds)
Jan 2021
$6m
SERIES B
Jan 2019
$15m
SERIES B
Total funding: $36.5m
Company benefits
- In-Person Team Building Events & Annual Company Offsite
- Peer Recognition program
- Virtual Coffees & Hangouts
- Remote Work with Office Space in New York
- Cultural Awareness and Impact Events
- Free All-Access Equinox Pass or Health and Wellness Stipend
- Virtual Team Workouts
- Nearly 100% Paid Health Insurance
- Unlimited PTO
- Free One Medical Membership
- Entrepreneur Panel Discussions
- Lunch & Learns
- Prototype Days
- Learning and Development Allowance
- 401(k) Plan via Guideline
Company HQ
Flatiron District, New York, NY
Leadership
Perry Rahbar
(Founder & CEO)Previously the Managing Director at Bear Sterns and then Executive Director at JP Morgan. Co-founded Everyday Hospitality which continues to operate. Current Board Member at Structured Finance Association.
Share this job
View 4 more jobs at dv01