Senior Controller & Financial Systems Leader

Impact Advisors; United States; On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Annual bonus

Job summary

Impact Advisors seeks a seasoned Controller to lead GAAP accounting, close processes, and internal controls for a PE-backed multi-state environment. You will partner with auditors, lenders, and internal teams to ensure accurate financial reporting and strategic insights.

You will drive continuous improvement in accounting operations, oversee cash forecasting and tax distributions, and mentor a high-performing team within a fast-paced services organization.

Qualifications

• Bachelor’s degree required with CPA or equivalent accounting designation.
• 10+ years of progressive accounting experience with leadership in a PE-backed, multi-state entity.
• Experience leading accounting operations within complex ERP environments; Workday preferred.
• Public Accounting/Big 4 background preferred; professional services experience a plus.
• Strong knowledge of GAAP, internal controls, and SOX compliance.

Responsibilities

• Prepare monthly/quarterly/annual GAAP financial results with accurate periodization.
• Develop and interpret accounting information to assess profitability and fiscal health.
• Establish policies, processes and internal controls to ensure GAAP compliance and SOX readiness.
• Oversee cash forecasting, liquidity management and banking relationships.
• Lead optimization of financial systems, reporting, and workflows to support growth.

Skills

GAAP

Internal controls

ERP systems

SOX compliance

Leadership

CPA

Workday

Public Accounting

Education

Bachelor's Degree

CPA or equivalent

Tools

Workday

Job description

Impact Advisors seeks a seasoned Controller to lead GAAP accounting, close processes, and internal controls for a PE-backed multi-state environment. You will partner with auditors, lenders, and internal teams to ensure accurate financial reporting and strategic insights.

You will drive continuous improvement in accounting operations, oversee cash forecasting and tax distributions, and mentor a high-performing team within a fast-paced services organization.