Strategic Corporate Controller (SEC, SOX, GAAP)

LHH; Richardson (TX); On-site; USD 150,000 - 210,000; Full time

Job summary

LHH is seeking a Corporate Controller to lead the accounting function for a growing publicly traded company in Richardson, TX. This hands-on leadership role requires strong technical accounting expertise and a CPA, with experience partnering with executives and external advisors.

The ideal candidate will own close processes, SEC reporting, and internal controls, while guiding accounting staff in a lean environment to deliver accurate financial results.

Qualifications

• Bachelor’s degree in Accounting or related field.
• CPA certification is required.
• 7+ years of progressive accounting experience with 2–4 years in a leadership role; controller experience preferred.
• Demonstrated SEC reporting experience for a publicly traded company.
• Strong U.S. GAAP knowledge and internal controls understanding.

Responsibilities

• Lead the accounting function: general ledger, revenue, AP/AR, payroll, and financial reporting.
• Own monthly, quarterly, and annual close processes and ensure timely reporting.
• Prepare and review financial statements, variance analyses, and management reports.
• Develop accounting policies and documentation per U.S. GAAP.
• Oversee SEC filings (10-K, 10-Q, 8-K) and liaise with auditors.
• Ensure SOX compliance and internal control effectiveness.
• Coordinate with external tax advisors on filings and planning.
• Support budgeting, forecasting, and long-range financial planning.

Skills

Accounting experience

Leadership experience

SEC reporting experience

GAAP knowledge

Education

Bachelor’s degree in Accounting

CPA certification

Job description

LHH is seeking a Corporate Controller to lead the accounting function for a growing publicly traded company in Richardson, TX. This hands-on leadership role requires strong technical accounting expertise and a CPA, with experience partnering with executives and external advisors.

The ideal candidate will own close processes, SEC reporting, and internal controls, while guiding accounting staff in a lean environment to deliver accurate financial results.