An Assistant Controller assists the controller in managing the cash flows and financial activities of an organization. Assists in the development of budgets, regulatory and tax compliance, staff development and other accounting and financial duties.
Oklahoma City, OK Job Details 14 hours ago Qualifications Research Bachelor's degree
Full Job Description Job Title:
Assistant Corporate Controller Position Summary The Assistant Corporate Controller supports the Corporate Controller in overseeing the company's accounting operations, financial reporting, and internal controls. This role is critical in ensuring compliance with SEC regulations, GAAP, and internal policies. The position partners cross-functionally to maintain accurate financial statements, support audits, and drive process improvements in a public company environment. Key Responsibilities Financial Reporting & SEC Compliance Assist in the preparation and filing of SEC reports (10-K, 10-Q, 8-K, proxy statements) Ensure compliance with U.S. GAAP and SEC regulations Review financial statements, footnotes, and disclosures for accuracy and completeness Support earnings release preparation and investor reporting Accounting Operations Oversee general ledger activities, including journal entries, reconciliations, and month-end close of all operating companies Ensure timely and accurate financial close processes Supervise accounting staff and provide technical accounting guidance Maintain and enforce accounting policies and procedures Internal Controls & SOX Compliance Support the design, implementation, and monitoring of internal controls over financial reporting (SOX) Coordinate with internal and external auditors Identify control deficiencies and implement remediation plans Audit & Compliance Serve as a key liaison for external audits and quarterly reviews Assist with internal audits and compliance initiatives Ensure adherence to company policies and regulatory requirements Technical Accounting Research and document complex accounting issues (e.g., revenue recognition, leases, stock-based compensation) Assist in implementing new accounting standards and policies Process Improvement & Systems Drive process improvements to enhance efficiency and accuracy Support ERP and financial system implementations or upgrades Leverage automation and technology to streamline reporting Cross-Functional Collaboration Partner with FP&A, Legal, Tax, and Investor Relations teams Support strategic initiatives, including M&A integration and due diligence Qualifications Education & Experience Bachelor's degree in Accounting or Finance (required) CPA designation (strongly preferred) 6-10+ years of progressive accounting experience Experience in a public company and/or Big 4 public accounting firm strongly preferred Technical Skills Strong knowledge of U.S. GAAP and SEC reporting requirements Experience with SOX compliance and internal controls Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and financial reporting tools Advanced Excel skills Leadership & Soft Skills Strong analytical and problem-solving abilities Excellent attention to detail and organizational skills Ability to manage multiple priorities in a fast-paced environment Effective communication and leadership skills Preferred Qualifications Experience with public company filings and SEC reporting software (e.g., Workiva) Background in a high-growth or multi-entity environment Experience with complex accounting areas (e.g., consolidations, equity accounting) Reporting Structure Reports to:
Corporate Controller Direct Reports:
Senior Accountants, Accounting Managers (varies by organization)
