Controller
City of Katy | Katy, Texas | Full-Time
About the Role
The City of Katy is seeking an experienced and strategic Controller to oversee the City's accounting operations, financial reporting, auditing, and internal control systems. This executive-level position plays a critical role in ensuring fiscal integrity, regulatory compliance, and the delivery of accurate and transparent financial information to City leadership and stakeholders.
As a key member of the Finance Department, the Controller will lead accounting functions, guide financial policy development, and support sound financial decision-making that aligns with best practices in municipal finance.
What You'll Do
- Provide leadership and oversight of the Accounting Division, including general ledger, financial reporting, budgeting, grants, fixed assets, accounts payable, and payroll functions
- Develop, implement, and maintain accounting policies and internal control systems to ensure compliance with GAAP, GASB, and applicable federal, state, and local regulations
- Oversee preparation of financial statements, monthly and quarterly reports, and financial disclosures presented to City Council and external stakeholders
- Lead the annual audit process, serving as the primary liaison with external auditors and ensuring timely, accurate completion of the Annual Comprehensive Financial Report (ACFR) and related filings
- Review, analyze, and resolve complex accounting issues, ensuring accuracy and integrity of financial data and systems
- Ensure compliance with grant reporting requirements, including the Schedule of Expenditures of Federal Awards (SEFA) and single audit standards
- Supervise, train, and develop accounting staff, including performance management, workload allocation, and professional development
- Monitor financial operations to ensure efficiency, effectiveness, and compliance with established policies and procedures
- Collaborate with Finance leadership, external advisors, banking partners, and City departments to support strategic financial planning
- Serve as a subject matter expert on financial systems, policies, and reporting standards
- Participate in emergency management and continuity of operations planning as Critical Personnel
What You Bring
- Bachelor's degree in Accounting, Finance, or related field (required)
- Minimum of four (4) years of progressively responsible accounting or auditing experience, preferably in governmental fund accounting
- At least two (2) years of financial reporting experience
- Strong knowledge of GAAP, GASB, and governmental accounting standards
- Proven leadership experience supervising accounting or finance teams
- Ability to analyze complex financial data and communicate findings to executive leadership and governing bodies
Preferred Qualifications
- CPA, CGFO, or CPFO designation (or active pursuit of certification)
- Experience in municipal finance, public sector auditing, or government financial reporting
Additional Details
- Role requires strong compliance oversight and adherence to federal, state, and local regulations
- Designated as Essential Critical Infrastructure and Emergency Management personnel
- Office-based executive leadership position with regular interaction across departments and external stakeholders
Why Join the City of Katy?
This is a high-impact leadership opportunity to shape financial operations within a growing and dynamic municipality. The Controller will play a key role in ensuring fiscal transparency, operational excellence, and long-term financial sustainability for the City.
Apply today to help lead the financial stewardship of the City of Katy.
Equal Opportunity Employer
The City of Katy is committed to compliance with the Americans with Disabilities Act and is an Equal Opportunity Employer.
Learn more about this Employer on their Career Site
