Assistant Controller - SEC Reporting

iLocatum; Chandler (AZ); Hybrid; USD 150,000 - 200,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k)

Paid Time Off

Job summary

iLocatum in Chandler, AZ is seeking an Assistant Controller to join the accounting leadership team. You will oversee external financial reporting, SEC filings, and internal controls, reporting to the VP of Accounting/Controller and coordinating with FP&A, Legal, Investor Relations, and Tax.

Responsibilities include preparing and filing Forms 10-K, 10-Q, 8-K, and proxy statements; ensuring GAAP and SOX compliance; coordinating with external auditors; drafting footnotes and MD&A; supporting close

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA license or in progress preferred.
• 7+ years of progressive accounting experience including public/SEC experience.
• Strong knowledge of US GAAP, SEC reporting, and SOX compliance.
• Experience with consolidations and multi-entity reporting.
• Proficiency with ERP systems and SEC filing/XBRL tools.
• Strong technical writing and communication skills.

Responsibilities

• Prepare and file periodic SEC reports (10-K, 10-Q, 8-K, proxy).
• Ensure GAAP, SOX compliance; interact with auditors, legal, and consultants.
• Draft and review financial statement footnotes, MD&A, disclosures.
• Monitor ASC updates and SEC changes; assess impact on the company.
• Support monthly, quarterly, and annual close; review journals and reconciliations.
• Assist with consolidation of multiple entities and segments.

Skills

US GAAP & SEC reporting

SOX compliance

Consolidations & multi-entity

ERP systems

SEC filing/XBRL tools

Technical writing

Strong communication

Education

Bachelor's degree in Accounting or Finance

CPA license or CPA in progress

Tools

NetSuite

Oracle

SAP

Workiva

Job description

Chandler, AZ | Full-Time, Hybrid

This is an Assistant Controller opportunity with a publicly traded company, supporting the accounting leadership team with external financial reporting, technical accounting, and internal controls. The role reports to the VP of Accounting/Controller and works closely with FP&A, Legal, Investor Relations, and Tax.

Assistant Controller

Schedule

Full-time, hybrid schedule.

Compensation

$150,000 to $200,000 per year, based on experience.

What You'll Do

This role manages the preparation and filing of periodic SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements, and ensures compliance with SEC regulations, GAAP, and Sarbanes-Oxley (SOX) requirements. The Assistant Controller coordinates with external auditors, legal counsel, and outside consultants on quarterly and annual filings, and drafts and reviews financial statement footnotes, MD&A, and other disclosure documents. This person monitors emerging accounting standards (ASC updates) and SEC rule changes, assessing and implementing their impact on the company. On the close and reporting side, the Assistant Controller assists with monthly, quarterly, and annual close processes to ensure accurate and timely financial statements, reviews journal entries, account reconciliations, and consolidation activities, and prepares technical accounting memos supporting complex transactions such as revenue recognition, stock compensation, business combinations, and leases. This role also supports consolidation of multiple entities and segments in accordance with GAAP. On controls and audit, the Assistant Controller serves as a key liaison for external auditors during quarterly reviews and annual audits, identifies and implements process improvements to strengthen efficiency and control effectiveness, and assists the Controller with special projects, technical research, and process automation initiatives.

Required Qualifications

• Bachelor's degree in Accounting or Finance
• CPA license or CPA in progress
• 7+ years of progressive accounting experience, including public accounting (Big 4 or national firm) and/or SEC reporting experience at a publicly traded company
• Strong working knowledge of US GAAP, SEC reporting requirements, and SOX compliance
• Experience with consolidations and multi-entity reporting
• Proficiency with ERP systems (such as NetSuite, Oracle, or SAP) and SEC filing/XBRL tools (such as Workiva)
• Strong technical writing and communication skills, with the ability to translate complex accounting issues into clear disclosures

Preferred Qualifications

• Prior experience as a Manager or Senior Manager in a public accounting firm's assurance practice
• Experience in a multi-entity industry environment

Compensation And Benefits

• $150,000 to $200,000 per year
• Medical, dental, and vision insurance
• 401(k)
• Paid time off