We are seeking an experienced Assistant Controller to lead accounting operations, financial reporting, and internal control functions for a large public-sector organization. This role will ensure accuracy, transparency, and compliance with governmental accounting standards, while providing leadership over a high-impact accounting and reporting team.
This individual will play a key role in driving financial reporting, audit coordination, and process improvements across a complex, multi-functional finance organization.
Key Responsibilities
- Lead all accounting, financial reporting, and internal control activities to ensure compliance with state, federal, and governmental accounting standards (GASB).
- Oversee preparation of major financial reports, including year-end reporting, regulatory filings, and audit schedules.
- Direct receivables, grant accounting, and reporting activities, ensuring proper tracking and compliance.
- Maintain and enhance accounting policies, procedures, and systems to support operational efficiency and regulatory adherence.
- Serve as the primary liaison with external and internal auditors, oversight bodies, and regulatory agencies.
- Partner cross-functionally with finance leadership to support budgeting, forecasting, and financial analysis.
- Identify process gaps and implement continuous improvement initiatives to strengthen reporting accuracy and efficiency.
- Provide leadership, coaching, and direction to accounting staff; manage day-to-day operations of the accounting and reporting function.
- Participate in the broader finance leadership team, contributing to strategic planning and organizational initiatives.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required; CPA strongly preferred.
- 7+ years of progressive accounting experience, including management experience.
- Strong knowledge of:
- Governmental accounting standards (GASB)
- Financial reporting and compliance
- Internal controls and audit processes
- Experience working in or with public sector, state agencies, or grant-driven environments highly preferred.
- Demonstrated ability to manage complex financial systems and reporting processes.
- Advanced Excel and experience working with large financial systems/ERPs.
Key Skills & Competencies
- Deep understanding of accounting principles, financial reporting, and governmental operations.
- Ability to analyze processes, identify risks, and implement improvements.
- Strong communication skills with the ability to interact effectively with executive leadership, auditors, and cross-functional teams.
- Proven leadership ability with experience managing and developing teams.
- Strong organizational skills with the ability to prioritize and adapt in a fast-paced environment.
- Sound judgment and proactive approach to risk identification and issue resolution.