Corporate Controller for IPO Readiness & SOX

National Indoor RV Centers | NIRVC; Lewisville (TX); On-site; USD 120,000 - 210,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401K

PTO & Holidays

Job summary

National Indoor RV Centers seeks an experienced Corporate Controller to lead accounting operations across multiple locations and drive GAAP reporting with strong internal controls. The role partners with the CFO and GMs to ensure financial discipline and audit readiness in a pre-IPO environment.

The successful candidate will oversee closings, ensure SOX compliance, and build an accounting team capable of supporting an eventual IPO in 2029. CPA/CMA and 8+ years of experience are highly valued.

Qualifications

• A bachelor’s degree in accounting or finance is required.
• MBA is strongly preferred.
• CPA or CMA certification is required.

Responsibilities

• Oversee monthly, quarterly, and annual closings for the dealership group.
• Ensure adherence to US GAAP and prepare for public-company reporting.
• Review and approve financial statements, schedules, and reconciliations.
• Build SOX compliant processes, documentation, and control testing ahead of SEC readiness.
• Lead the Corporate Accounting function across all dealership locations; manage the Accounting Manager.
• Define roles, segregation of duties, and coverage across A/P, A/R, payroll, GL, fixed assets, and inventory accounting.
• Partner with CFO on annual budget, forecasts, and operational analytics.
• Support IPO readiness, governance and SEC reporting readiness.

Skills

Public-company leadership

SOX compliance

Cross-functional leadership

GAAP knowledge

Financial reporting

Education

Bachelor’s degree in accounting or finance

MBA preferred

CPA or CMA

Tools

Microsoft Office

Accounting software

ERP systems

Job description

National Indoor RV Centers seeks an experienced Corporate Controller to lead accounting operations across multiple locations and drive GAAP reporting with strong internal controls. The role partners with the CFO and GMs to ensure financial discipline and audit readiness in a pre-IPO environment.

The successful candidate will oversee closings, ensure SOX compliance, and build an accounting team capable of supporting an eventual IPO in 2029. CPA/CMA and 8+ years of experience are highly valued.