Controller, Accounting, Financial Compliance

Location: New York

Job Detail Experience Level Director Degree Type Bachelor of Science (BS)
Employment Full Time Working Type Hybrid Job Reference Salary Type Annually Industry Energy Selling Points Lead impactful accounting operations in a dynamic, growth-focused organization. Drive compliance, integration, and innovation in a multi-entity, international structure. Enhance systems and mentor a high-performing team.

Job Description 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.