Senior Controller - Internal Controls for Manufacturing

Daley And Associates, LLC.; Burlington (MA); Hybrid; USD 110,000 - 207,000; Full time

Job summary

Daley And Associates, LLC. seeks a Controller (Internal Controls) in the Burlington, MA area. This hybrid, 6+ month consulting opportunity reports to the CFO and focuses on building internal controls for a pre-IPO tech manufacturing client with NetSuite experience.

The role requires 7+ years in manufacturing and accounting, strong SOX knowledge, and excellent communication skills. CPA/MBA preferred; high-impact, hands-on leadership expected.

Qualifications

• Bachelor’s degree in Accounting or Finance; MBA or CPA preferred.
• 7+ years in manufacturing and accounting; strong close experience.
• Experience with internal controls and SOX compliance.

Responsibilities

• Build internal controls for a pre-IPO hi-tech manufacturing company.
• Streamline and document accounting processes.
• Perform month-end, quarter-end, and year-end close.
• Communicate with internal and external stakeholders on accounting and compliance items.
• Work in NetSuite, streamlining and building the close and control process.
• Inform accounting staff of current processes and upcoming changes.
• Review current R&D manufacturing process and build base controls for launch.
• Have strong knowledge of Inventory, COGS, WIP, and cost bases.

Skills

Internal controls

SOX compliance

Financial reporting

Stakeholder communication

Education

Bachelor's degree in Accounting or Finance

MBA or CPA preferred

Tools

NetSuite

Job description

Daley And Associates, LLC. seeks a Controller (Internal Controls) in the Burlington, MA area. This hybrid, 6+ month consulting opportunity reports to the CFO and focuses on building internal controls for a pre-IPO tech manufacturing client with NetSuite experience.

The role requires 7+ years in manufacturing and accounting, strong SOX knowledge, and excellent communication skills. CPA/MBA preferred; high-impact, hands-on leadership expected.