Senior Controller

2 months ago


Sheboygan, United States CTI and Associates, Inc. Full time

JOB DESCRIPTION

Key Responsibilities

  • Lead detail day to day financial and management accounting, reporting, planning, and analysis activities across the entire business.
  • Partner closely with leadership and supporting functions to achieve strategic financial objectives.
  • Maintain a stable internal control environment, ensuring adherence to US GAAP standards, compliance with FAR, DFAR, and DEAR Federal Regulations, and State and Local agency requirements
  • Provide actionable insights and work in developing annual financial plans/budgets to enhance organizational efficiency and lower operational costs.
  • Lead a team of finance and accounting professionals, fostering growth and talent development while implementing best practices.
  • Position reports to the CFO.
  • In conjunction with CFO, ensure financial investments and business commitments align with strategic objectives, generating adequate returns and mitigating risks.
  • Offer technical guidance on contractual and accounting matters, critical performance metrics, and ad-hoc business analysis.
  • Travel domestically up to 20% to work with key personnel in various offices/project locations on strategic initiatives
  • Other reasonable directives, responsibilities and activities may change or be assigned at any time with or without notice.

Education, Experience and Requirements

  • Bachelor's degree in accounting, business administration or a related field.
  • CPA with experience in public accounting preferred
  • 12+ years of relevant work experience.
  • 5+ years of managerial experience.
  • Must receive a satisfactory pre-hire drug screen and background check.

Skills and Competencies

  • Strong attention to details.
  • Thorough familiarity with general accounting principles and governmental regulations.
  • Understanding and application of FAR, DFAR, and DEAR
  • Experience with Deltek Costpoint desired.
  • Strong Microsoft Office skills.
  • Strong research and analytical skills.
  • Experience in Federal approved Fringe, Overhead, and General and Administrative Pool Structures
  • Budgeting experience
  • Ability to follow a problem through the resolution in a timely manner.
  • Critical thinking skills to evaluate and conclude on complex policy compliance issues.
  • Knowledge and ability to apply management and supervisory skills.
  • Sound leadership capabilities.
  • Excellent communications skills to work effectively with senior level management.
  • Exhibits CTI values.
  • Safety and Quality First. We foster ownership and accountability for the highest level of safety and quality. We are committed to zero incidents and continually improving our performance based upon our successes, lessons learned and industry best practices.
  • Integrity and Ethics. We treat our people, clients and partners with integrity and respect and operate with honesty and transparency.
  • Our People. We are a compassionate and collaborative organization that truly values our people. We strive to recruit, encourage, challenge and empower our people to deliver high-quality, sustainable and cost-effective solutions while providing rewarding career opportunities at all levels.
  • Teamwork. We assemble high-performing, cross-functional teams involving our people and partners to achieve our clients' project goals and expectations.
  • Innovation. We encourage and promote creative thinking that challenges the norm and brings about innovative solutions.

CTI and Associates is an Equal Opportunity Employer. CTI does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided upon qualifications, merit, and business need.


"All qualified applicants will receive consideration for employment without regard to race, sex, sexual orientation, gender identity, color, religion, national origin, protected veteran status, or on the basis of disability."

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