Corporate Controller

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Corporate Controller

Overview

Our client, a leading healthcare company is looking for their next Corporate Controller to join the leadership team. This is newly created and reports into the CFO. This person must have strong SOX and Internal Controls experience along with the ability to manage and roll up their sleeves. This is an excellent role for someone who is looking to make a difference for an organization.

Responsibilities

• Planning for and oversight of all global accounting and reporting functions, including managing all month-end closes, ensuring compliance with U.S. GAAP and internal controls, overseeing the monthly close process, tax and other reporting requirements
• Assessing current accounting operations, offering recommendations for improvement and implementing new processes and internal control procedures with a SOX like approach of identifying risks, proposing key controls and continual testing
• On developed, maintain key controls and processes within accounting operations; continually enhance, design, maintain and review internal controls and corporate policies and procedures
• Preparing white papers and accounting memos and coordinating with technical accounting specialists to support proper interpretation and implementation of accounting guidance under US GAAP and SEC reporting for all complex and/or non-routine Company transactions and activities.

Requirements

• Bachelor degree in accounting or finance or related field.
• CPA highly preferred.
• 8-12 years of years’ experience in accounting, ideally with a combination of public accounting and industry experience.
• Prior experience working within a publicly traded company is required.
• SOX and Internal Controls is required
• Strong leadership skills and experience managing a team.
• Prior experience using ERP systems

• Seniority level Director

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing
• Industries Health and Human Services and Retail Health and Personal Care Products

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Medical insurance

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401(k)

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