Remote Interim Controller — CPA, Audit & Treasury Lead

Arb Interactive, Inc; New York, Northern (NY, KY); Hybrid; USD 83,000 - 124,000; Full time

Job summary

ARB Interactive, the team behind Modo Casino, is seeking an Interim Assistant Controller to partner with the SVP of Finance on a focused six-month engagement. This remote, U.S.-based contract role offers real ownership of close, audit, and treasury from day one.

You are a CPA with Big 4 or large regional firm audit experience, capable of leading financial statements in a multi-entity environment, consolidations, and footnote disclosures under US GAAP.

Qualifications

• Active CPA license.
• 5+ years of audit experience at a Big 4 or large national or regional public accounting firm, including direct experience leading or co-leading a financial statement audit from the company side.
• Strong technical U.S. GAAP knowledge, including revenue recognition (ASC 606), consolidations, and footnote preparation.
• Experience with NetSuite, multi-subsidiary experience preferred.
• Experience in a multi-entity organization with group or consolidated-level reporting.
• Advanced Excel or Google Sheets skills.
• Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience.

Responsibilities

• Serve as the review checkpoint between our Accounting Manager and the SVP of Finance, reviewing journal entries, reconciliations, and balance sheet support, with the authority to send work back for correction.
• Own preparation of consolidated financial statements with footnote disclosures under U.S. GAAP across our multi-entity structure.
• Own the annual audit process: the PBC list, the timeline, and the auditor relationship.
• Prepare audit-ready workpapers and resolve auditor questions directly. Final sign-off on audit deliverables stays with the SVP of Finance, this role leads the process.
• Support cash positioning, bank relationships, and intercompany cash movements across entities.
• Assist with cash flow forecasting, liquidity monitoring, and debt or covenant tracking.
• Prepare monthly and quarterly reporting packages for executive leadership, including consolidated financials, KPIs, and variance commentary.
• Act as a thought partner to the SVP of Finance on close process improvements, audit readiness, and treasury-related special projects.

Skills

CPA

Audit leadership

GAAP knowledge

Advanced Excel/Sheets

Multi-entity experience

Attention to detail

Education

Bachelor’s degree in Accounting or Finance

Tools

NetSuite

Excel / Google Sheets

Job description

ARB Interactive, the team behind Modo Casino, is seeking an Interim Assistant Controller to partner with the SVP of Finance on a focused six-month engagement. This remote, U.S.-based contract role offers real ownership of close, audit, and treasury from day one.

You are a CPA with Big 4 or large regional firm audit experience, capable of leading financial statements in a multi-entity environment, consolidations, and footnote disclosures under US GAAP.