Corporate Controller: SEC/SOX Expert + Stock Options

Woven

Austin (TX)

On-site

USD 190,000 - 300,000

Full time

9 days ago

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Benefits offered by this job

Stock options
Benefits package

Job summary

CesiumAstro is seeking an experienced Corporate Controller to lead the accounting function for multi-entity operations and ensure timely, accurate financial reporting under GAAP/IFRS. You will manage month-end close, consolidate financials, and drive internal controls and process improvements with cross-functional partners.

The role requires CPA credentials, 11–15 years in accounting leadership, and a hands-on, strategic approach to complex reporting, audits, and regulatory compliance.

Qualifications

  • Bachelor's degree in accounting, finance, business administration, or a related field with 11-15 years of related experience in accounting, financial reporting, audit, accounts payable, internal controls, or a related discipline.
  • 5+ years of leadership or management experience leading finance, accounting, tax, internal controls, or business systems professionals.
  • Active CPA License.
  • Experience serving in a corporate controller capacity or equivalent, including consolidated financial reporting, books-and-records integrity, technical accounting, and internal control over financial reporting.
  • Expert knowledge of accounting principles, financial reporting, general ledger accounting, financial close, and account reconciliation practices.
  • Extensive experience evaluating complex accounting transactions, financial results, balance sheet activity, reporting issues, and appropriate accounting treatment.
  • Strategic understanding of accounting operations, financial systems, process automation, control environments, and organizational reporting requirements.

Responsibilities

  • Oversee accounting teams and subordinate leaders responsible for general ledger accounting, journal entries, account reconciliations, financial reporting, and related accounting activities.
  • Establish functional priorities, operating plans, resource requirements, and performance expectations that support accurate and timely accounting operations.
  • Develop accounting leaders and organizational capability through workforce planning, succession planning, performance management, and employee development.
  • Provide SVP of accounting oversight of the organization's books and records, partnering with the senior finance leadership on corporate accounting strategy, technical accounting positions, and the integrity of financial data.
  • Develop reporting packages for executive leadership and external stakeholders.
  • Lead process improvements, automation initiatives, and system enhancements.
  • Oversee monthly, quarterly, and annual close activities, including journal entries, account reconciliations, accruals, adjustments, and financial statement preparation.
  • Review financial results, balance sheet accounts, income statement activity, and supporting schedules to identify significant variances, discrepancies, or accounting issues.
  • Present financial results, accounting matters, and reporting considerations to senior leadership to support informed business decisions.
  • Own consolidated corporate financial reporting, including consolidations, intercompany eliminations, and the preparation of financial statements, disclosures, and management reporting packages.
  • Establish and enforce accounting policies, procedures, internal controls, and documentation practices consistent with GAAP or IFRS and organizational requirements.
  • Evaluate complex or non-routine accounting matters and determine appropriate accounting treatment, documentation, and financial reporting implications.
  • Manage internal and external audit activities, including audit preparation, supporting documentation, issue resolution, and implementation of corrective actions.
  • Ensure corporate compliance with applicable statutory, regulatory, and SEC reporting requirements and internal control over financial reporting (e.g., SOX), coordinating with tax, treasury, and external auditors.

Skills

Leadership
GAAP/IFRS
Internal controls
Financial analysis
Audit coordination
MS Office
Power BI/Tableau

Education

Bachelor's degree in accounting/finance
Master's degree
CPA license
PhD

Tools

SAP
Oracle
FloQast
OneStream
Power BI
Tableau

Job description

CesiumAstro is seeking an experienced Corporate Controller to lead the accounting function for multi-entity operations and ensure timely, accurate financial reporting under GAAP/IFRS. You will manage month-end close, consolidate financials, and drive internal controls and process improvements with cross-functional partners.

The role requires CPA credentials, 11–15 years in accounting leadership, and a hands-on, strategic approach to complex reporting, audits, and regulatory compliance.

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