Global Controller

3 weeks ago


Town of Texas, United States One Identity Full time

Global Controller - Financial Analysis Sr. Director Get AI-powered advice on this job and more exclusive features. Overview GLOBAL CONTROLLER One Identity is an award-winning security software provider offering a broad selection of solutions that solve some of the most common and challenging IT security problems. Part of the One Identity Software group, our solutions eliminate the complexities and time‑consuming processes often required to govern identities, manage privileged accounts and control access.

Our products enhance business agility while addressing IAM challenges within on‑premises, cloud and hybrid environments. We deliver a complete portfolio of market‑leading Identity Access Management, Privileged Access Management, and Identity Governance solutions, enabling customers to achieve identity‑centric security with trusted, proven technology in each major category. The Opportunity We are seeking a strategic and technically proficient Global Controller to lead our global accounting function. This critical, high‑visibility role ensures the integrity of our financial reporting, scalability of accounting processes, and leadership of a distributed global team.

The ideal candidate is a "hands‑on" leader who thrives in a fast‑paced, PE‑backed environment. You will partner with the CFO and executive leadership, providing technical accounting expertise—especially in software revenue—and driving operational excellence to support rapid growth, including M&A activities.

Responsibilities

Lead all aspects of the global accounting function, including General Ledger, Accounts Payable, Accounts Receivable, Revenue, and Payroll. Oversee the timely and accurate monthly, quarterly, and annual financial close process and prepare consolidated financial statements in accordance with US GAAP. Serve as the company's primary expert on technical accounting matters, owning the application and documentation of ASC 606 for complex software, SaaS, and professional services arrangements. Manage, mentor, and develop a high‑performing global accounting team, fostering a culture of accuracy, accountability, and continuous improvement.

Lead a team of 30+ across EMEA, APAC, and Americas and accommodate various time zones. Maintain and enhance a robust internal control environment with public‑company rigor (SOX‑like controls) to ensure financial integrity and prepare for future capital events. Act as the primary liaison for external auditors and manage the successful completion of the annual audit, including global statutory audits, tax filings, and compliance requirements. Drive process improvement and automation; evaluate, implement, and optimize financial systems (e.g., NetSuite, Salesforce, revenue management tools) to scale with the business.

Play a key role in financial due diligence and subsequent integration of acquired companies, including purchase accounting (ASC 805). Collaborate closely with the FP&A team to ensure accurate financial data for budgeting and forecasting. Partner with Sales Operations, Legal, and Professional Services to provide guidance on deal structure and revenue implications. Work with operations and IT to drive ERP strategy, implementation, and optimization.

Qualifications

Bachelor’s or Master’s degree in Accounting or Finance. CPA required. 5+ years of progressive accounting experience in software environments with 12+ years overall accounting experience. Strong understanding of GAAP and revenue recognition for software/SaaS businesses.

Experience

managing monthly close, consolidations, and reporting for multi‑entity operations. Excellent communication skills and ability to collaborate cross‑functionally. Highly organized, detail‑oriented, and comfortable working autonomously in a remote environment. Demonstrated ability to identify process improvements and implement scalable systems.

Exposure to multi‑currency or international operations.

Experience

with FP&A collaboration or budget forecasting. Preferred Qualifications & Experience Direct experience as a Controller in a fast‑paced, private‑equity‑backed software company. Hands‑on experience with M&A diligence and financial integration.

Experience

building processes and controls necessary for an IPO. Hands‑on experience with NetSuite and Salesforce (SFDC). Company Description One Identity enables organizations of all sizes to better secure, manage, monitor, protect, and analyze information and infrastructure to fuel innovation and drive their businesses forward. With team members worldwide, we intend to continue growing revenues and adding value for our customers.

When you join our team, you will build and develop products at a scale few others can provide. Our product portfolio serves a large base of customers and addresses the strategic imperatives for enterprise businesses. Working with some of the most talented employees in the industry, we offer enhanced career opportunities for learning and growth in a rapidly changing environment.

Why work

with us? Life at One Identity means collaborating with dedicated professionals with a passion for technology. We invent solutions when we see something that could be improved. Our people demonstrate our winning culture through positive and meaningful relationships.

We invest in our people and offer programs that enable career fulfillment. We prioritize our team members’ health and wellness and reward them for hard work. One Identity is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind. We are committed to equal employment opportunity for all employees and provide a work environment free of discrimination and harassment.

All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to protected characteristics. We encourage applicants of all ages. #J-18808-Ljbffr


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