Assistant Controller

One Identity

About The Position

One Identity is an award-winning security software provider offering a broad selection of solutions that solve some of the most common and most challenging IT security problems. Part of the One Identity Software group, One Identity solutions eliminate the complexities and time-consuming processes often required to govern identities, manage privileged accounts and control access. Our solutions enhance business agility while addressing IAM challenges within on-premises, cloud and hybrid environments. The combined entity delivers a complete portfolio of market-leading Identity Access Management, Privileged Access Management, and Identity Governance solutions. Now, customers can achieve identity-centric security with trusted, proven technology in each major category. Position Summary The Assistant Controller is a key leadership role within the One Identity finance organization, responsible for ensuring the accuracy, integrity, and timeliness of all financial reporting. This role supports the Controller in overseeing daily accounting operations, maintaining strong internal controls, and driving ongoing improvements across financial processes. The Assistant Controller will collaborate cross‑functionally, lead both domestic and international accounting teams, and play a critical role in our carve‑out from the parent company “Quest” and our transition to Workday Financials.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
Strong knowledge of US GAAP.
15+ years of progressive accounting experience.
Demonstrated experience leading or supervising accounting teams.
Proficiency with ERP systems and advanced Excel skills.

Nice To Haves

CPA certification.
Master’s degree in Accounting, Finance, or related field.
Experience in both public accounting and private‑equity‑backed companies.
Experience in SaaS and complex multinational organizational structures.
Experience with process automation, finance transformation, or system implementations.

Responsibilities

Lead preparation and review of monthly, quarterly, and annual financial statements.
Ensure compliance with US GAAP, internal policies, and regulatory requirements.
Manage external audits, including preparation of schedules and timely responses to auditor inquiries.
Maintain and strengthen internal controls to support accurate financial reporting.
Oversee general ledger activities, account reconciliations, and journal entry processes.
Lead month‑end and year‑end close processes to ensure accuracy, completeness, and timeliness.
Provide oversight across Financial Reporting, Treasury, Technical Accounting, and General Ledger Accounting.
Manage cash flow activities, banking operations, and support the 13‑week cash flow forecasting process.
Lead, mentor, and develop domestic and international accounting team members.
Partner with FP&A, HR, Operations, and other departments to ensure financial accuracy and business alignment.
Support the Controller with strategic initiatives, policy development, and system enhancements.
Identify and implement process improvements to enhance efficiency, scalability, and accuracy.
Support and help lead the ERP transition to Workday Financials.
Play a central role in the organization's carve‑out activities, ensuring financial readiness and compliance.
Develop, enhance, and maintain accounting policies and procedures.