Controller Overview • The Controller will lead corporate accounting functions during rapid organizational growth and vertical integration. • Reporting to the CFO, the role oversees accounting operations, consolidation, and compliance for a public company. • Manage internal control frameworks under SOX Section 404(b) and ensure audit readiness. • Collaborate with cross-functional teams to ensure accurate transaction capture and reporting. • Lead accounting integration for acquisitions and international entities, maintaining compliance and control standards. • Develop and implement accounting policies and procedures across all legal entities. • Enhance accounting technology stack for automation and standardization. • Build and mentor the accounting team to support organizational growth. • Ensure compliance with U.S. GAAP and SEC reporting requirements. Controller Key Responsibilities & Duties • Oversee corporate accounting, including general ledger, close processes, and multi-entity consolidation. • Prepare and review financial statements and disclosures in compliance with U.S. GAAP and SEC rules. • Manage internal control frameworks under SOX Section 404(b), ensuring compliance and audit readiness. • Lead accounting integration for acquisitions, aligning policies and procedures with corporate standards. • Research and document accounting conclusions for complex transactions. • Coordinate with external auditors and advisors to ensure timely deliverables and issue resolution. • Evaluate and enhance accounting systems, focusing on automation and scalability. • Support financial due diligence for acquisitions and strategic investments. • Develop and maintain accounting policies across all operational entities. Controller Job Requirements • Bachelor's degree in Accounting or Finance; CPA license required. • Minimum 10 years of progressive accounting experience, including SEC registrant exposure. • Strong technical expertise in U.S. GAAP and SOX Section 404(b) compliance. • Experience preparing consolidated financial statements for multi-entity structures. • Proficiency in ERP systems and advanced Excel skills. • Background in public accounting and industry experience preferred. • Ability to manage external audit relationships and ensure timely deliverables. • Experience with acquisitions, cross-border consolidation, and government grant accounting. • Proven leadership skills in team building and mentoring.