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Corporate Controller
1 month ago
Key Responsibilities:
- Review monthly/quarterly close cycle and complete financial reports with high quality and professional analysis.
- Ensure SOX compliance by implementing and documenting internal controls, processes, and routines.
- Oversee revenue recognition and proactively identify ways to shorten the monthly close timelines.
- Develop and drive innovative process improvements that leverage technology to maximize efficiency while strengthening internal controls.
- Manage ERP system accuracy for WIP subsidiary.
- Assume HR governance and oversight over payroll, SOX, and 401K.
- Work collaboratively with corporate finance and subsidiary teams.
- Serve as a liaison for all 3rd party audits including PWC, Internal, and SOX audits.
Education:
- BS in Accounting or related field required.
- 3-5 years of experience as a controller or assistant controller in manufacturing (Aerospace preferred).
- Experience working in a publicly traded company is a plus.
- Audit experience required.
- Thorough knowledge of GAAP, procedures, and legislation.
- Proficient in office and accounting software programs such as ERP systems.
- Strong analytical and problem-solving skills.
- CPA required.
- Experience working in a Multi-National company is a plus.
- Good understanding of SOX compliance and internal control processes.
- Highly energetic, self-motivated, and a fast learner.
- Strong work ethic and ability to excel in a fast-paced environment.
- Adaptable to changing responsibilities and priorities.
- Excellent communication skills and teamwork orientation.
Work Environment:
- This role operates in a professional office environment.
- Travel is required.
Company Overview:
Company Industry:
- Defense & Space
- Mooresville, NC
Disclaimer: Please note that the job description provided is not exhaustive and is subject to change. Additional duties may be assigned as needed to meet the evolving needs of the organization and to ensure the successful completion of projects and objectives.