CPA Licensed Controller

Job Summary

A company is looking for a Controller to oversee financial integrity and compliance.

Key Responsibilities

• Own the monthly and annual close process, ensuring accuracy of financial statements
• Serve as the ultimate GAAP authority and provide oversight on complex accounting areas
• Manage the annual financial statement audit and strengthen internal controls and accounting policies

Required Qualifications

• 7+ years of accounting experience, including significant Big 4 experience
• CPA certification is required
• Strong technical expertise in U.S. GAAP
• Experience in fintech, lending, or regulated environments
• Ability to manage audit processes end-to-end