Corporate Controller

Experience:

Director Salary:

$150,000 - $220,000 per year Job Details -

Responsibilities:

Lead all aspects of the monthly, quarterly, and annual close processes with a focus on accuracy, timeliness, and efficiency Oversee preparation of

U.S. GAAP

financial statements, including analytical review and supporting documentation Maintain ownership of the general ledger, reconciliations, and journal entry controls Support external reporting requirements, including quarterly and annual filings Own and manage the SOX compliance program and internal control environment Maintain and enhance accounting policies, technical accounting documentation, and processes Serve as the primary liaison for external auditors and lead annual audits Oversee financial systems, ensuring data integrity and effective integrations Partner cross-functionally with Finance, Treasury, Compliance, IT, and Operations Drive process improvements, automation, and scalability initiatives Lead, mentor, and develop a high-performing accounting team Requirements Bachelor's degree in Accounting, Finance, or related field Active CPA license 10+ years of accounting experience, public accounting experience is a plus Public company reporting experience and familiarity with SEC filings Hands-on SOX compliance experience Strong knowledge of

U.S. GAAP

Experience in financial services or lending environments preferred Background in ERP and financial systems optimization preferred A bit about us: - We are seeking an experienced Corporate Controller to lead accounting operations, financial reporting, and internal controls within a high-growth, regulated environment. This senior leadership role is responsible for ensuring the accuracy, integrity, and scalability of financial processes while operating at a public-company standard. Reporting directly to the CFO, the Controller oversees the general ledger, financial close, accounting policies, and SOX compliance, and partners cross-functionally to support reporting requirements and drive operational efficiency. This role also leads and develops a distributed accounting team and plays a key role in building a scalable, high-performing controllership function. Why join us? - Generous paid time off, sick leave, and company holidays

Professional Growth:

Ongoing development opportunities, mentorship, and career advancement support Comprehensive medical, dental, and vision coverage Flexible spending and health savings accounts 401(k) with company match Family support programs including parental leave and caregiving assistance Pet insurance Life and disability insurance #accounting-finance #sec-reporting #cpa #sox-compliance #tier2