VP, Global Controller

Washington, District of Columbia, United States

About Us

Diligent is the AI leader in governance, risk and compliance (GRC) SaaS solutions, helping more than 1 million users and 700,000 board members to clarify risk and elevate governance. The Diligent One Platform gives practitioners, the C‑Suite and the board a consolidated view of their entire GRC practice so they can more effectively manage risk, build greater resilience and make better decisions, faster.

At Diligent, we’re building the future with people who think boldly and move fast. Whether you’re designing systems that leverage large language models or part of a team reimaging workflows with AI, you’ll help us unlock entirely new ways of working and thinking. Curiosity is in our DNA, we look for individuals willing to ask the big questions and experiment fearlessly – those who embrace change not as a challenge, but as an opportunity.

The future belongs to those who keep learning, and we are building it together. At Diligent, you’re not just building the future – you’re an agent of positive change, joining a global community on a mission to make an impact.

The VP, Global Controller is a senior executive role reporting directly to the Chief Accounting Officer. This leader oversees global teams responsible for corporate accounting (including technical accounting), financial reporting and consolidation, general ledger, accounts payable, travel & expense (T&E), payroll, audit management, and global accounting operations. The role is pivotal in driving Diligent’s AI‑first transformation, ensuring operational excellence, compliance, and scalable growth across all accounting functions.

• Lead and develop a high‑performing, global accounting organization, fostering a culture of innovation, accountability, and continuous improvement.
• Serve as a strategic advisor to the Chief Accounting Officer and executive leadership, aligning accounting strategy with overall business objectives.
• Champion the adoption of AI‑driven automation and modern platforms to streamline processes, reduce manual effort, and deliver actionable insights.
• Oversee all aspects of corporate accounting, including technical accounting, general ledger, and statutory reporting.
• Ensure timely and accurate preparation of consolidated financial statements in accordance with US GAAP.
• Lead the monthly, quarterly, and annual close processes, driving continuous improvement in speed and accuracy.
• Provide technical accounting guidance on complex transactions, new accounting standards, and emerging issues to ensure compliance and accurate financial reporting.
• Lead M&A due diligence activities; develop and execute post‑transaction integration plans.
• Audit Management & Compliance
  • Direct all audit management activities, including coordination with internal and external auditors, and ensure robust internal controls.
  • Ensure compliance with US GAAP, internal financial policies, regulatory requirements, and global accounting standards.
  • Oversee the implementation and monitoring of internal controls, risk management, and policy adherence across all regions.
• Operational Excellence & Transformation
  • Drive the integration of AI and automation in key accounting processes (e.g., account reconciliations, procure‑to‑pay, financial statement reviews, payroll operations, cash forecasting, and T&E), freeing teams for higher‑value work.
  • Lead the standardization and centralization of accounting operations globally, ensuring consistency and scalability.
  • Partner with IT and business stakeholders to optimize the accounting technology stack (e.g., Net Suite, Snowflake, Flo Qast, Panax).
• Team Development & Talent Management
  • Build, mentor, and retain a diverse, high‑performing global accounting team.
  • Promote a culture of learning, operational excellence, and adaptability to new technologies and processes.

• Bachelor’s or Master’s degree in Accounting or Finance; CPA required.
• 15+ years of progressive accounting and controllership experience, with at least 5 years in a senior leadership role within a multinational organization.
• Deep expertise in US GAAP, international accounting standards, and global…