CPA Assistant Controller

Job Summary

A company is looking for an Assistant Controller.

Key Responsibilities

• Lead the monthly, quarterly, and year-end close process, including preparation and review of financial statements
• Deliver high-quality management reporting and maintain internal controls while identifying and remediating control gaps
• Coordinate with external auditors and internal partners to support audits and improve accounting workflows

Required Qualifications

• Bachelor's degree or higher in Accounting; active U.S. CPA license required
• 6-8+ years of progressive accounting experience, preferably in professional services or complex environments
• Strong knowledge of U.S. GAAP and experience in an audit-ready control environment
• Proven ability to strengthen internal controls and improve processes
• Experience in coaching or mentoring team members is preferred