Senior Assistant Controller: GAAP, SOX & DCAA (Remote)

Talentify

Colorado Springs (CO)

Hybrid

USD 135,000 - 150,000

Full time

14 days+
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Job summary

Kratos is seeking an Assistant Controller to be based in Colorado Springs, CO or remote. You will lead the general ledger team, ensure GAAP and SOX compliance, and deliver timely financial reporting for senior management and corporate accounting.

Responsibilities include close processes, audits with internal/external teams, and support for government contracting activities. A Bachelor's in Accounting/Finance is required, with 10–12 years of experience and 4 years of supervision; CPA or MBA is

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 10–12 years of progressive accounting experience.
  • 4 years of supervisory experience preferred.
  • CPA or MBA certification preferred; strong Excel skills.

Responsibilities

  • Provide comprehensive financial reporting to senior management and Corporate Accounting, ensuring adherence to accounting standards.
  • Oversee and review general ledger activities, including balance sheet reconciliations, monthly adjusting journal entries, intercompany transactions, and bank reconciliations.
  • Coordinate month-end and year-end close processes with timely and accurate reporting.
  • Support regulatory and government contracting requirements and maintain documentation, including DCAA audits.

Skills

GAAP
SOX compliance
Financial reporting
Team leadership
Audit coordination
Analytical skills
Attention to detail

Education

Bachelor's degree in Accounting/Finance
CPA or MBA

Tools

Deltek Costpoint
Costpoint
Microsoft Excel

Job description

Kratos is seeking an Assistant Controller to be based in Colorado Springs, CO or remote. You will lead the general ledger team, ensure GAAP and SOX compliance, and deliver timely financial reporting for senior management and corporate accounting.

Responsibilities include close processes, audits with internal/external teams, and support for government contracting activities. A Bachelor's in Accounting/Finance is required, with 10–12 years of experience and 4 years of supervision; CPA or MBA is

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