Controller

Position SummaryThe Controller will lead the company's accounting operations and financial reporting functions for a publicly traded organization headquartered in The Woodlands, TX. This role is responsible for ensuring the integrity of financial reporting, compliance with SEC and GAAP requirements, and maintaining strong internal controls in a SOX-compliant environment.

The ideal candidate will be a strategic accounting leader with strong technical expertise, experience in public company reporting, and the ability to build and lead a high-performing accounting team.

Key ResponsibilitiesFinancial Reporting & Accounting OperationsOversee the preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAPLead the month-end and year-end close processes, ensuring accuracy and timelinessManage all general ledger activities, consolidations, and account reconciliationsEnsure compliance with SEC reporting requirements, including preparation and review of 10-K, 10-Q, and 8-K filingsCoordinate with FP&A and executive leadership on financial analysis and reportingInternal Controls & ComplianceMaintain and enhance SOX-compliant internal control environmentPartner with internal and external auditors to support SOX testing and annual auditsEnsure compliance with accounting policies, procedures, and regulatory requirementsMonitor implementation of new accounting standards and assess impact on financial reportingLeadership & Team DevelopmentLead and develop the accounting team including managers, senior accountants, and staff accountantsEstablish and maintain best practices for accounting processes and reporting workflowsProvide mentorship and leadership to support team growth and succession planningFor immediate consideration, contact Mark, mark.loiacano@roberthalf