Overview
A remote Finance Controller position is available on a 6+ month W2 contract with potential extension. This role requires over 15 years of experience and focuses on statutory compliance and audit leadership within finance.
Responsibilities
- Lead monthly, quarterly, and annual financial close activities.
- Ensure compliance with federal, state, and local statutory and regulatory requirements.
- Manage state audits, statutory audits, internal audits, and external audits.
- Oversee financial reporting, account reconciliations, journal entries, and regulatory filings.
- Ensure compliance with US GAAP, SOX requirements, and internal control frameworks.
- Identify financial and operational risks and implement effective mitigation strategies.
- Collaborate with Finance, Accounting, Tax, Legal, Compliance, and Operations teams.
- Support budgeting, forecasting, variance analysis, and executive management reporting.
- Drive process improvements and strengthen financial governance practices.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 10 years of progressive experience in Finance, Accounting, Audit, Compliance, or Controllership roles.
- Strong expertise in US GAAP, SOX Compliance, Statutory Compliance, Regulatory Reporting, Financial Reporting, Internal Controls, Audit Management, and Risk Management.
- Proven experience managing state audits, statutory audits, internal audits, and external audits.
- Hands-on experience with ERP platforms such as SAP, Oracle, NetSuite, or similar systems.
- Advanced Microsoft Excel and financial analysis skills.
- Excellent communication, leadership, and stakeholder management abilities.
Preferred Qualifications
- CPA, CMA, CA, ACCA, or equivalent professional certification.
- Experience supporting large enterprise organizations or consulting environments.
- Experience working within multinational finance operations.
- Strong analytical, problem-solving, and process improvement capabilities.
Location
Contract Details
- W2 Contract
- Duration: 6+ months with potential extension