Senior Controller - Scale Finance & Internal Controls

Veracity Hire LLC; Orange (CA); On-site; USD 120,000 - 160,000; Full time

Job summary

A leading financial services firm is seeking a highly qualified Controller to oversee accounting operations and ensure accurate financial reporting. The ideal candidate will have 8–12+ years of progressive accounting experience, with a background from a Big 4 firm and strong knowledge of U.S. GAAP. This role involves managing accounting functions, leading audit processes, and developing an accounting team. It's an excellent opportunity for someone looking to contribute to a growing organization in California.

Qualifications

• 8–12+ years of progressive accounting experience, including leadership roles within industry.
• Early career experience within a Big 4 or large national public accounting firm.
• Strong knowledge of financial reporting and internal control frameworks.

Responsibilities

• Direct and oversee all aspects of the accounting function.
• Lead the monthly, quarterly, and annual close processes.
• Ensure compliance with U.S. GAAP and applicable regulatory requirements.
• Develop and maintain internal controls, policies, and procedures.
• Manage the annual audit process and coordinate with external auditors.

Skills

U.S. GAAP knowledge

Leadership

Financial reporting

Process improvement

Advanced Excel

Education

Bachelor’s degree in Accounting or Finance

Advanced degree

Tools

ERP systems

Job description

A leading financial services firm is seeking a highly qualified Controller to oversee accounting operations and ensure accurate financial reporting. The ideal candidate will have 8–12+ years of progressive accounting experience, with a background from a Big 4 firm and strong knowledge of U.S. GAAP. This role involves managing accounting functions, leading audit processes, and developing an accounting team. It's an excellent opportunity for someone looking to contribute to a growing organization in California.