Senior Director, Controller – NA Accounting

Jobtailor

Coral Gables (FL)

On-site

USD 180,000 - 250,000

Full time

14 days+

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Job summary

Jobtailor in Coral Gables, FL seeks an experienced accounting leader to oversee regional financial reporting and internal controls for a major Business Unit within a public company.

You will drive SOX compliance, manage a 19-person team including two directors, and coordinate with auditors during the ERP implementation of Infor. CPA required; extensive experience with Oracle/SAP desired.

Qualifications

4-year college degree in accounting or equivalent
US CPA required
SOX and public company experience required
10 years in financial/operational/cost accounting
Experience leading teams of 10+ people
Excellent knowledge of MS Office tools (Excel, Word, PowerPoint, Outlook)
Understanding of P2P, O2C, I2P, R2R processes
Experience with ERP systems such as Oracle or SAP
Excellent communication and interpersonal skills

Responsibilities

Oversee all aspects of the region's accounting, financial reporting, and internal control functions.
Lead the accounting organization for a major Business Unit in a publicly traded produce company.
Ensure integrity, accuracy, and timeliness of financial reporting under U.S. GAAP, SEC, and SOX.
Provide strategic leadership for accounting ops across multiple units and entities.
Monitor inventory controls, costing, and segregation of duties across locations.
Serve as primary liaison with external auditors, Internal Audit, SOX, and regulators.
Strengthen internal controls, governance, and risk management.
Lead a team of 19 with 2 Directors.
Participate in the ERP rollout (Infor).

Skills

Team leadership

Financial reporting

US GAAP

Internal controls

Regulatory compliance

SOX compliance

Education

US CPA

Bachelor's degree in accounting

Tools

Infor

Oracle

SAP

Microsoft Office

Job description

Oversee all aspects of the region's accounting, financial reporting, and internal control functions.
Lead the accounting organization for a major Business Unit in a publicly traded produce company.
Ensure the integrity, accuracy, and timeliness of financial reporting while maintaining compliance with U.S. GAAP, SEC regulations, SOX requirements, and industry-specific accounting standards.
Provide strategic leadership and oversight for accounting operations across multiple business units, geographies, and legal entities.
Monitor adherence to inventory controls, inventory costing, and segregation of duties across all locations.
Serve as the primary liaison with external auditors, Internal Audit, SOX team, and regulatory agencies.
Strengthen internal controls, governance frameworks, and risk management practices.
Lead a team of 19 people including 2 Directors.
Participate in the implementation of the new ERP system (Infor).

Requirements

4-year college degree in accounting from an accredited institution, and/or equivalent work experience in a similar role.
US CPA required
SOX and public company experience required
10 years prior experience in financial and operational/cost accounting.
Experience leading teams of more than 10 people
Excellent knowledge of Microsoft Office programs (i.e. Excel, Word, PowerPoint and Outlook, etc.).
Understanding of corporate wide End-to-end processes (P2P, O2C, I2P, R2R)
Experience working with ERP system such as Oracle or SAP.
Excellent communication and interpersonal skills.

Core Competencies

Demonstrates expertise in financial reporting, compliance with U.S. GAAP, and internal control functions while providing strategic leadership across multiple business units. Proven ability to manage teams, strengthen governance frameworks, and implement ERP systems effectively.

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