Corporate Controller: Controls & Audit Leadership

BAL; Richardson (TX); On-site; USD 140,000 - 210,000; Full time

Job summary

BAL seeks a Corporate Controller to own BAL’s financial controls, audit governance, and lender reporting. This senior role combines governance, integrity, and executive presence with auditors, lenders, and leadership.

Responsibilities include maturing the internal controls framework, maintaining audit readiness, and managing covenant reporting. Strong GAAP knowledge and past external-audit leadership are essential for success in this controls-driven environment.

Qualifications

• Own internal controls design and execution, including risk assessment, testing, and remediation.
• SOX exposure is indicative but not required.
• Experience in high-transaction-volume environments with AR/AP complexity.
• Led external audits and managed audit processes.
• Experience preparing compliance reporting under debt covenants or credit facilities.
• Strong GAAP technical knowledge with practical application.

Responsibilities

• Own design, execution, and maturity of internal controls framework and remediation.
• Maintain continuous audit readiness and manage the audit relationship.
• Prepare and manage lender/covenant reporting under debt facilities.
• Serve as primary authority for auditors and lenders in financial reporting.
• Partner with Accounting on GAAP reporting integrity without owning close.
• Flag control gaps and financial risk to CFO and finance leadership.

Skills

Internal controls design

SOX awareness

Audit readiness

GAAP knowledge

Financial reporting

Communication to executives

Risk assessment

Education

Bachelor’s in Accounting or Finance

CPA (preferred)

Tools

ERP systems

Job description

BAL seeks a Corporate Controller to own BAL’s financial controls, audit governance, and lender reporting. This senior role combines governance, integrity, and executive presence with auditors, lenders, and leadership.

Responsibilities include maturing the internal controls framework, maintaining audit readiness, and managing covenant reporting. Strong GAAP knowledge and past external-audit leadership are essential for success in this controls-driven environment.