Strategic Controller: Compliance, Financial Ops & Audit

Confidential; United States; On-site; USD 120,000 - 190,000; Full time

Job summary

Confidential is seeking an experienced Controller to oversee all financial operations, drive accuracy and compliance, and partner with the CFO on strategic initiatives. The role emphasizes policy development, staff leadership, audits, and ERP/integration projects, with an emphasis on internal controls and timely reporting.

The ideal candidate has CPA credentials, 5–7 years in financial management, and prior controller-level or senior finance experience in fast-paced environments, including CPA

Qualifications

• Active CPA license required.
• Minimum 5-7 years of progressive financial management experience.
• At least 2-3 years in a Controller or similar senior financial role.

Responsibilities

• Developing and implementing financial policies to ensure transparency and compliance.
• Leading the accounting staff and aligning work with organizational goals.
• Ensuring regulatory compliance and accurate financial reporting.
• Managing financial reports, balance sheets, income statements, and cash flows.
• Maintaining the chart of accounts for clear reporting.
• Preparing data for audits and coordinating with internal and external auditors.
• Improving internal financial controls and ERP/system integration projects.
• Overseeing tax filings and working with tax advisors.

Skills

Accounting knowledge

Financial reporting

Regulatory compliance

Communication

Leadership

Audit coordination

Education

Bachelor's degree in Accounting

Tools

SAP

Oracle

QuickBooks

Job description

Confidential is seeking an experienced Controller to oversee all financial operations, drive accuracy and compliance, and partner with the CFO on strategic initiatives. The role emphasizes policy development, staff leadership, audits, and ERP/integration projects, with an emphasis on internal controls and timely reporting.

The ideal candidate has CPA credentials, 5–7 years in financial management, and prior controller-level or senior finance experience in fast-paced environments, including CPA