Controller

CFS

Orlando (FL)

On-site

USD 170,000 - 200,000

Full time

9 hours ago
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Job summary

CFS in Orlando, FL seeks an experienced Controller to lead the accounting function in a publicly traded manufacturing company. You will own financial reporting, SOX compliance, internal controls, and audit readiness, partnering with senior leadership to drive strategic initiatives and operational excellence.

The role requires 10+ years in accounting, deep GAAP knowledge, and proven leadership of complex close processes in a public company.

Qualifications

  • 10+ years in Accounting & Finance with leadership roles.
  • Significant manufacturing accounting experience.
  • Experience in public company environment and SOX controls.
  • CPA, CMA, or MBA required.

Responsibilities

  • Lead all accounting operations and ensure accurate, timely financial reporting.
  • Oversee month-end, quarter-end, and year-end close processes.
  • Own SOX compliance, including documentation, testing support, remediation, and ongoing control effectiveness.
  • Maintain and strengthen the organization's internal control environment.
  • Coordinate internal and external audits and ensure timely delivery of audit support.
  • Review financial statements, journal entries, reconciliations, and supporting schedules.
  • Ensure compliance with U.S. GAAP and public company reporting requirements.
  • Partner with executive leadership on reporting, planning, performance analysis, and strategic initiatives.
  • Identify opportunities to improve accounting systems, processes, controls, and efficiencies.
  • Mentor, develop, and lead accounting professionals while creating a culture of accountability.

Skills

SOX compliance
Internal controls
Leadership
Financial reporting
US GAAP

Education

CPA
CMA
MBA

Job description

Salary: $170,000 - $200,000+

Location: Orlando, FL (Onsite)

Why This Opportunity Stands Out
  • Join an established, publicly traded manufacturing organization in a highly visible leadership role
  • Executive-level exposure with direct interaction and partnership with senior Finance and executive leadership
  • Own the accounting function, including financial reporting, SOX compliance, internal controls, and audit readiness
  • Opportunity to make a significant impact by improving processes, strengthening controls, and driving operational excellence
  • Stable organization with a strong operating history and long-term career growth potential
  • Lead and develop an accounting team while influencing the financial infrastructure of the business
  • Play a key role in organizational transformation and complex accounting initiatives
  • High-profile role that combines technical accounting expertise with strategic business partnership
Key Responsibilities For The Controller
  • Lead all accounting operations and ensure accurate, timely financial reporting
  • Oversee month-end, quarter-end, and year-end close processes
  • Own SOX compliance, including documentation, testing support, remediation, and ongoing control effectiveness
  • Maintain and strengthen the organization's internal control environment
  • Coordinate internal and external audits and ensure timely delivery of audit support
  • Review financial statements, journal entries, reconciliations, and supporting schedules
  • Ensure compliance with U.S. GAAP and public company reporting requirements
  • Partner with executive leadership on reporting, planning, performance analysis, and strategic initiatives
  • Identify opportunities to improve accounting systems, processes, controls, and efficiencies
  • Mentor, develop, and lead accounting professionals while creating a culture of accountability
Qualifications For The Controller
  • 10+ years of progressive Accounting & Finance experience
  • Significant manufacturing accounting experience required
  • Prior publicly traded company experience required
  • Strong hands-on SOX compliance and internal controls experience required
  • CPA, CMA, or MBA required
  • Deep understanding of U.S. GAAP and corporate financial reporting
  • Experience leading complex close processes in a public-company environment
  • Strong audit management experience with external auditors
  • Proven accounting leadership and team development background
  • Demonstrated career progression and stability
  • Ability to work onsite in Orlando, FL (relocation assistance may be considered)
  • Must be authorized to work in the U.S. without sponsorship
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