Senior Controller - ERP & DCAA Compliance

Atlas Tech; North Charleston (SC); On-site; USD 110,000 - 150,000; Full time

Job summary

Atlas Tech is seeking a detail-oriented Controller to guide and advance our accounting team in North Charleston. The role requires strong prioritization, communication, and risk management skills to support GAAP, FAR, and DCAA requirements.

You will oversee financial statements, drive ERP enhancements, and lead internal controls, budgeting, and reporting initiatives. Remote work is limited; onsite presence is required to support audits and cross-functional teams.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA highly preferred).
• Deep knowledge of FAR and DCAA compliance in a cost-plus environment.
• Proven experience as a Controller or similar role (5+ years).
• People management experience (6+ years).

Responsibilities

• Oversee financial statements and reporting for GAAP, tax, FAR compliance with cross-team communication.
• Oversee ERP design enhancements for integrity, compliance, and efficiency.
• Develop and enforce internal policies ensuring regulatory requirements and best practices.
• Support DCAA reporting, including ICE submission and CAS reporting.
• Estimate cash flow to ensure funding and liquidity.
• Provide guidance to the Accounting Team across AP, AR, Time Administration, and Financial Reporting.
• Develop team members for leadership opportunities.
• Ensure timely journal entries, allocations, reconciliations, and closing schedules.
• Oversee annual external audits and regulatory compliance.
• Drive monthly, quarterly, and annual internal/external reporting improvements.
• Participate in budgeting and variance analysis processes.

Skills

GAAP knowledge

DCAA compliance

People management

Financial risk management

Cash flow analysis

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

Costpoint

JAMIS

Job description

Atlas Tech is seeking a detail-oriented Controller to guide and advance our accounting team in North Charleston. The role requires strong prioritization, communication, and risk management skills to support GAAP, FAR, and DCAA requirements.

You will oversee financial statements, drive ERP enhancements, and lead internal controls, budgeting, and reporting initiatives. Remote work is limited; onsite presence is required to support audits and cross-functional teams.