Controller

Controller Overview

• The Controller will lead corporate accounting functions during rapid organizational growth and vertical integration.
• Reporting to the CFO, the role oversees accounting operations, consolidation, and compliance for a public company.
• Manage internal control frameworks under SOX Section 404(b) and ensure audit readiness.
• Collaborate with cross-functional teams to ensure accurate transaction capture and reporting.
• Lead accounting integration for acquisitions and international entities, maintaining compliance and control standards.
• Develop and implement accounting policies and procedures across all legal entities.
• Enhance accounting technology stack for automation and standardization.
• Build and mentor the accounting team to support organizational growth.
• Ensure compliance with U.S. GAAP and SEC reporting requirements.

Controller Key Responsibilities & Duties

• Oversee corporate accounting, including general ledger, close processes, and multi-entity consolidation.
• Prepare and review financial statements and disclosures in compliance with U.S. GAAP and SEC rules.
• Manage internal control frameworks under SOX Section 404(b), ensuring compliance and audit readiness.
• Lead accounting integration for acquisitions, aligning policies and procedures with corporate standards.
• Research and document accounting conclusions for complex transactions.
• Coordinate with external auditors and advisors to ensure timely deliverables and issue resolution.
• Evaluate and enhance accounting systems, focusing on automation and scalability.
• Support financial due diligence for acquisitions and strategic investments.
• Develop and maintain accounting policies across all operational entities.

Controller Job Requirements

• Bachelor's degree in Accounting or Finance; CPA license required.
• Minimum 10 years of progressive accounting experience, including SEC registrant exposure.
• Strong technical expertise in U.S. GAAP and SOX Section 404(b) compliance.
• Experience preparing consolidated financial statements for multi-entity structures.
• Proficiency in ERP systems and advanced Excel skills.
• Background in public accounting and industry experience preferred.
• Ability to manage external audit relationships and ensure timely deliverables.
• Experience with acquisitions, cross-border consolidation, and government grant accounting.
• Proven leadership skills in team building and mentoring.