Controller, Finance & Banking, Financial Compliance

Controller Position

Our client is looking for a Controller to join their team.

Responsibilities include:

• Accounting Leadership: Oversee daily accounting operations including AP/AR, payroll, treasury, and general ledger, while leading and developing a team of 10+ staff.
• Financial Close & Reporting: Manage month-, quarter-, and year-end close processes and ensure accurate, timely financial statements.
• Revenue Recognition & Compliance: Partner with technical accounting to ensure ASC 606 compliance, particularly for complex government and commercial contracts.
• Audit & Regulatory Oversight: Lead government audits (e.g., DCAA/DCMA) and support external financial audits; ensure compliance with CAS, FAR, and DFARS.
• SOX & Controls: Implement and maintain SOX 404 compliance and a strong internal control environment; develop scalable accounting policies and procedures.
• Cross-Functional Collaboration: Work with leadership and finance teams to deliver insights that support strategic decision-making.

Benefits:

• 401k
• dental
• vision
• life
• paid tim off
• flexible hours