Assistant Corporate Controller

Job Summary

Seeking a detail-oriented Assistant Corporate Controller, this full-time remote position will manage the year-end audit process, oversee financial data integrity, and ensure compliance with GAAP while collaborating with cross-functional teams.

Key responsibilities

• Own the execution of the year-end audit, serving as the primary operational owner and point of contact for auditors
• Manage the PBC (Prepared by Client) list, tracking auditor requests and ensuring timely completion of tasks
• Prepare and post journal entries while assisting in financial statement preparation and analyzing budget-to-actual variances

Required qualifications

• Bachelor's degree in Accounting required; CPA preferred
• 3-5 years of public accounting or private company accounting experience with full financial statement responsibilities
• Strong knowledge of U.S. GAAP and technical accounting standards
• Proven experience managing an external audit process, including ownership of the PBC list
• High proficiency in Microsoft Excel; experience with Sage Intacct or similar financial systems preferred