Public-Company Controller — Lead Finance & SOX (Onsite)

CFS

Orlando (FL)

On-site

USD 170,000 - 200,000

Full time

2 days 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.