Controller, Finance & Banking, Accounting & Finance

Position Summary

We are seeking a highly skilled and detail-oriented Controller to lead the accounting, financial reporting, and compliance functions of our company. The Controller will be responsible for ensuring the integrity of financial information, managing SEC and regulatory filings, overseeing internal controls, and supporting strategic financial initiatives. This role requires deep knowledge of U.S. GAAP, SEC reporting, Sarbanes‑Oxley (SOX) compliance, and public company governance.

• Oversee all aspects of the company’s accounting and financial reporting in compliance with U.S. GAAP.
• Manage preparation and timely filing of SEC reports, including Forms 10‑K, 10‑Q, 8‑K, proxy statements, and other required disclosures.
• Coordinate quarterly and annual audits with external auditors.
• Ensure adherence to SOX Section 404 requirements, including internal controls documentation, testing, and remediation.
• Lead day‑to‑day accounting operations (general ledger, accounts payable/receivable, payroll, fixed assets).
• Develop, implement, and maintain accounting policies, procedures, and internal controls.
• Oversee monthly, quarterly, and year‑end close processes.
• Provide financial analysis to support management decision‑making, board reporting, and investor relations.
• Assist in budgeting, forecasting, and variance analysis.
• Support M&A activity, capital markets transactions, and strategic initiatives.
• Supervise and mentor accounting staff.
• Collaborate cross‑functionally with finance, legal, investor relations, and operations teams.
• Serve as a trusted advisor to the CFO and executive leadership on accounting, compliance, and risk matters.

• Bachelor’s degree in accounting, finance, or related field (Master’s preferred).
• Minimum 8–10 years of progressive accounting/finance experience, including at least 3 years in a public‑company leadership role or with a public‑company client at a Big Four or national CPA firm.
• Strong understanding of SEC reporting requirements, U.S. GAAP, and SOX compliance.
• Experience managing audits, complex consolidations, and technical accounting issues.

• Exceptional technical accounting skills and attention to detail.
• Strong analytical and problem‑solving capabilities.
• Excellent written and verbal communication, with the ability to present complex financial information to executive leadership and the board.
• High integrity, professionalism, and adaptability in a fast‑paced, dynamic environment.

Director

Full‑time

Finance, Accounting/Auditing, and Analyst