The Controller is responsible for leading the company’s accounting, financial reporting, and compliance activities and supporting budgeting/rates/pricing in a regulated government contracting environment. This role ensures the accuracy, integrity, and timeliness of financial records while supporting the ISA and HawkEye corporate leadership with reporting, audits, indirect rate management, and operational finance execution. The Controller will manage day-to-day accounting operations and serve as a key partner to the finance, program management, contracts, and operations teams. As the Controller, your main responsibilities will be: Accounting & Financial Reporting Oversee all day-to-day accounting operations, including general ledger, AP/AR, payroll, billing, cash management, and month-end close Ensure timely and accurate monthly, quarterly, and annual financial statements in accordance with GAAP Maintain balance sheet integrity, including reconciliations and supporting schedules Support preparation of P&L, balance sheet, and cash flow reporting for management and corporate stakeholders Oversee and administer company 401(k) plan, including compliance, reporting, audits, and coordination with third-party administrators. Ensure accurate and timely payroll tax filings and payments (federal, state, and local), including reconciliations and year-end reporting. Manage sales and use tax compliance, registrations, and audit support. Oversee federal income tax compliance and coordination with external tax advisors for preparation and filing of corporate tax returns. Ensure compliance with all applicable tax laws and regulations and stay current on changes impacting the organization. Government Contracting & Compliance Ensure compliance with FAR, CAS, DCAA, and DCMA requirements Support incurred cost submissions, audit requests, and DCAA/DCMA interactions Maintain compliant job cost accounting across cost-type, T&M, and fixed-price contracts Provide accurate historicals to assist in development, monitoring, and optimization of indirect rate structures Internal Controls, Audit & Systems Ensure internal controls are designed and operating effectively Support internal and external audits and implement corrective actions as needed Serve as the primary owner of ERP systems (e.g., Deltek Costpoint, Unanet) and support related financial tools at the ISA level Own implementation and documentation of corporate accounting policies at the ISA level. Leadership & Team Development Supervise and develop a small team of accounting professionals Promote accuracy, accountability, and continuous improvement within the team Serve as a reliable extension of the ISA and HawkEye leadership for operational execution Your skills and qualifications:
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Job Type
Full-time
Career Level
Mid Level