Senior Controller – Internal Controls & Audit Readiness

Tapcheck; United States; Hybrid; USD 180,000 - 240,000; Full time

Benefits offered by this job

Flexible PTO

10 paid holidays

Health insurance

401(k) with match

HSA-eligible plans

Dental and vision coverage

Employee assistance program

Job summary

Tapcheck in Plano, Texas is seeking a hands-on Controller to own the close, internal controls, and the external audit relationship. You will lead the general ledger, revenue accounting, tax, and accounts payable, building a robust control environment that scales as the business grows.

Reporting to the CFO with senior finance leadership joining as the function scales, you will define standards, systems, and people, partner with FP&A and product teams, and ensure timely GAAP financial statements

Qualifications

• 10+ years in accounting at public and high-growth companies.
• Experience as Controller, Assistant Controller, or Director of Accounting with close ownership.
• Built or rebuilt internal control environments with documentation and evidence standards.
• Led external audit end-to-end and delivered a clean opinion.
• Led and developed an accounting team with hiring and succession planning.
• Active CPA license required.

Responsibilities

• Own the design and buildout of internal control environment across risk assessment, narratives, and evidence.
• Lead external audit scoping, PBCs, positions, and issue resolution.
• Establish documentation standards: procedures, matrices, reconciliations.
• Close the gap between how accounting runs and how it is documented, keeping it closed.
• Own monthly, quarterly, and annual close and GAAP reporting.
• Manage accounting systems roadmap across Workday and FloQast.

Skills

CPA

SOX readiness

Public accounting

Education

Bachelor's degree in Accounting or Finance

CPA certification

Tools

Workday Financials

FloQast

Job description

Tapcheck in Plano, Texas is seeking a hands-on Controller to own the close, internal controls, and the external audit relationship. You will lead the general ledger, revenue accounting, tax, and accounts payable, building a robust control environment that scales as the business grows.

Reporting to the CFO with senior finance leadership joining as the function scales, you will define standards, systems, and people, partner with FP&A and product teams, and ensure timely GAAP financial statements