Controller, Finance & Banking, Financial Manager

Position:
Controller

Reports To:

COO

Epoch Concepts LLC (Epoch) has been providing Market Research, Enterprise IT, and Cyber Security Solutions and Services to both commercial and government clients since 2006.

We are a value-added reseller focused on overcoming organizational challenges with solutions that don’t just address problems but also create opportunities and competitive advantages. Our core capabilities cover three major areas:
Services, Solutions, and Integrations.

Based in Littleton, CO, Epoch works closely with industry leaders such as Cisco, HPE, Dell Technologies, Netscout, and Palo Alto, focusing on Federal Systems Integrators, USG, and Commercial Communities. Because of our strategic alliance with key distribution channels, Epoch is able to offer our customers access to over 2500 vendors. As a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), Epoch is a valuable sole source provider of technology products and services.

Our employees are our greatest assets, and we take pride in recognizing their outstanding talents and efforts.

The Controller plays a critical leadership role in safeguarding the financial integrity and operational stability of the organization. Reporting to the COO, this position oversees accounting operations, financial reporting, budgeting, and internal controls to ensure accuracy, compliance, and fiscal discipline. The Controller provides timely financial insight and analysis to support strategic decision‑making while maintaining strong governance and regulatory adherence.

• Strong financial acumen with the ability to analyze complex data and translate it into actionable business insight
• Highly detail‑oriented with a commitment to accuracy, accountability, and sound financial judgment
• Proven ability to remain composed and effective in fast‑paced or high‑stakes environments
• Collaborative leader who fosters teamwork while also excelling independently
• Solutions‑oriented with a proactive approach to identifying risks and opportunities
• Demonstrates integrity and a strong ethical foundation in all financial practices
• Clear and confident communicator, both verbally and in writing, across all levels of the organization
• Approachable and professional, building strong cross‑functional relationships
• Effective time manager with consistent follow‑through and ownership of responsibilities
• Adaptable and forward‑thinking in evolving regulatory and operational environments

• Lead the preparation, analysis, and presentation of monthly, quarterly, and annual financial statements
• Ensure compliance with GAAP, tax regulations, and company policies while maintaining effective internal controls
• Oversee budgeting, forecasting, cash flow management, and variance analysis to support business planning and operational performance
• Monitor revenue recognition practices, distribution/vendor programs, and working capital to ensure financial accuracy and efficiency
• Identify and investigate financial anomalies, inefficiencies, and risks, providing actionable recommendations to leadership
• Manage audits and serve as the primary liaison with external auditors, financial institutions, and regulatory agencies
• Support operational strategies through financial insight, performance metrics, and business modeling
• Mentor and supervise accounting staff, fostering professional development and operational excellence
• Drive continuous improvement in accounting processes, systems, and reporting efficiency
• Other duties as assigned

• 7+ years of progressive accounting or finance experience
• BS/BA degree required;
  Accounting, Finance, or Business preferred
• MBA, CPA, CGMA, or prior public accounting experience strongly preferred
• Solid working knowledge of Generally Accepted Accounting Principles (GAAP)

• Progressive Compensation Package
• Healthcare Benefits (Medical, Dental, Vision and Prescription Drugs)
• Wellness program
• 401k with Company match
• Flexible Paid Time Off
• 12 Paid Holidays
• Flexible work hours
• Life Insurance and Disability Coverage
• On site gym (Littleton facility)
• On-Going Training & Development

Our comprehensive, competitive benefits program is an important…