The Assistant Controller role is integral to ensuring the integrity of financial reporting and compliance with Sarbanes-Oxley (SOX) requirements. The ideal candidate will have strong technical accounting expertise, excellent organizational skills, and the ability to lead and collaborate effectively across departments. This role assists the VP, Controller with providing accurate accounting and reporting in accordance with Generally Accepted Accounting Principles (GAAP), developing and issuing timely monthly financial records for Management, and ensuring compliance with Sarbanes-Oxley requirements, including documentation, testing, and reporting on internal controls. The Assistant Controller will also collaborate with internal and external auditors, support local Controllers to ensure adherence to deadlines and quality standards during monthly, quarterly, and annual close processes, and prepare budgets by establishing schedules, collecting, analyzing, and consolidating financial data, and recommending plans. Additionally, the role involves leading initiatives to streamline and improve financial reporting processes and systems, collaborating with the IT department to maintain financial records, system processes, and develop/refine reporting tools, and ensuring financial plans are consistent with organizational goals.
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Job Type
Full-time
Career Level
Mid Level