Director, Corporate Controller
We are looking to add a Director, Corporate Controller to our team. In this role you will oversee the accounting function responsible for general ledger accounting, financial close, reconciliations, and accounting compliance. This role establishes functional priorities and operating plans, manages accounting teams through subordinate leaders, and maintains accounting policies and controls that support accurate and timely financial reporting. The Director, Corporate Controller evaluates financial results, complex accounting matters, internal controls, and operational performance to ensure accounting activities comply with applicable standards and organizational requirements. The ideal candidate is a hands-on, technically strong accounting leader with experience in complex multi entity environment and exposure to SEC reporting and SOX controls.
This position requires an experienced accounting leader with deep knowledge of financial reporting, generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS), internal controls, and audit requirements. The Director, Corporate Controller partners cross-functionally with finance, operations, program management, and other business functions to address financial matters, improve accounting processes, and provide senior leadership with accurate and meaningful financial information.
JOB DUTIES AND RESPONSIBILITIES
- Oversee accounting teams and subordinate leaders responsible for general ledger accounting, journal entries, account reconciliations, financial reporting, and related accounting activities.
- Establish functional priorities, operating plans, resource requirements, and performance expectations that support accurate and timely accounting operations.
- Develop accounting leaders and organizational capability through workforce planning, succession planning, performance management, and employee development.
- Provide SVP of accounting oversight of the organization's books and records, partnering with the senior finance leadership on corporate accounting strategy, technical accounting positions, and the integrity of financial data.
- Develop reporting packages for executive leadership and external stakeholders
- Lead process improvements, automation initiatives, and system enhancements
- Oversee monthly, quarterly, and annual close activities, including journal entries, account reconciliations, accruals, adjustments, and financial statement preparation.
- Review financial results, balance sheet accounts, income statement activity, and supporting schedules to identify significant variances, discrepancies, or accounting issues.
- Present financial results, accounting matters, and reporting considerations to senior leadership to support informed business decisions.
- Own consolidated corporate financial reporting, including consolidations, intercompany eliminations, and the preparation of financial statements, disclosures, and management reporting packages.
- Establish and enforce accounting policies, procedures, internal controls, and documentation practices consistent with GAAP or IFRS and organizational requirements.
- Evaluate complex or non-routine accounting matters and determine appropriate accounting treatment, documentation, and financial reporting implications.
- Manage internal and external audit activities, including audit preparation, supporting documentation, issue resolution, and implementation of corrective actions.
- Ensure corporate compliance with applicable statutory, regulatory, and SEC reporting requirements and internal control over financial reporting (e.g., SOX), coordinating with tax, treasury, and external auditors.
JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS
- Bachelor's degree in accounting, finance, business administration, or a related field with 11-15 years of related experience, Master's degree with 9-12 years of related experience, or PhD with 7-10 years of related experience in accounting, financial reporting, audit, accounts payable, internal controls, or a related discipline.
- 5+ years of leadership or management experience leading finance, accounting, tax, internal controls, or business systems professionals.
- Experience serving in a corporate controller capacity or equivalent, including consolidated financial reporting, books-and-records integrity, technical accounting, and internal control over financial reporting.
- Expert knowledge of accounting principles, financial reporting, general ledger accounting, financial close, and account reconciliation practices.
- Expertise in generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS), accounting policies, and financial statement preparation.
- Comprehensive knowledge of internal controls, audit requirements, financial documentation, account analysis, and accounting compliance.
- Extensive experience evaluating complex accounting transactions, financial results, balance sheet activity, reporting issues, and appropriate accounting treatment.
- Strategic understanding of accounting operations, financial systems, process automation, control environments, and organizational reporting requirements.
- Exercises sound judgment in evaluating accounting issues, financial reporting implications, internal control risks, audit matters, and competing organizational priorities.
- Advanced proficiency with Microsoft Office Suite including Outlook, Word, Excel, PowerPoint, and Teams.
- Enterprise resource planning (ERP), general ledger, and financial accounting applications, e.g. SAP, Oracle, , or equivalent applications.
- Financial close, account reconciliation, and consolidation applications used to support corporate controller responsibilities, e.g. FloQast, OneStream, or equivalent applications.
- Financial reporting, business intelligence, build Agents for work and processing automation and data analysis applications, e.g. Power BI, Tableau, or equivalent applications.
Skills
As published by lever · 9 questions
Basics
Resume/CV, Full name, Email, Phone, Current location, Current company, LinkedIn URL
Short answers (2)
- If yes, please specify the individual(s) and the department or location in which they work: optional
- Full Legal Name
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- As a result of the work performed by CesiumAstro, all eligible candidates must be a U.S. Person or able to obtain an export license. U.S. Persons include U.S. Citizens, Permanent Residents, conditional residents, asylees, and refugees. Are you a U.S. Person or eligible to obtain the required authorizations from the U.S. Department of State?
- Do you now or will you in the future require sponsorship for employment visa status? Please select "Yes" if you will require the Company to commence ("sponsor") an immigration or work permit case in order to employ you, either now or at some point in the future. Otherwise select "No".
- Do you have a family member that is currently employed with CesiumAstro?
- Please indicate the highest level of education you have completed.
- Please select which of the following security clearances and/or access you currently hold. optional
- By submitting your application you hereby certify that the facts set forth in the above employment application are true and complete to the best of your knowledge. I certify that the information on this application is accurate and complete to the best of my knowledge and agree to have any of the information verified by CesiumAstro (the “Company”). By my signature below, I authorize any references submitted by me to the Company in support of this application to provide any and all information concerning my previous employment and any other pertinent information that they may have. I understand that I may be required to authorize the Company to obtain a consumer report or investigative consumer report, in accordance with applicable law, which authorization is contained in a separate document. Further, I release the Company and any other parties, agents, or persons from any and all liability or claims arising out of the disclosure or use of references or other information provided to the Company during the process of verifying the statements made in this application. I understand that any misrepresentation, falsification, or material omission of information on this application may result in my failure to receive an offer or, if I am hired, will result in my dismissal from employment. Furthermore, if hired, in consideration of my employment I agree to conform to the policies, rules and standards of the Company, including applicable safety rules, and agree that my employment can be terminated “at will” at any time, with or without cause, and with or without notice, either at my option or at the option of the Company. I understand that no employee or representative of the Company to which I am applying, has the authority to enter into any agreement for employment for any specified period of time, or to enter into any express or implied agreement to the contrary of at-will employment, except for a written agreement signed by me and the Chief Executive Office of the Company. I agree that this shall constitute a final and fully binding integrated agreement regarding the at-will nature of my employment relationship if I am hired. In addition, I understand that, if hired, I may be required as a condition of employment to take and pass drug and alcohol tests during employment to the extent required by policies of the Company consistent with applicable law. I acknowledge that I have personally completed this application, I have read all of the above statements, and understand them and agree to the terms and conditions therein. I confirm that I understand that my application may be subject to security checks under government regulations applicable in the aerospace and defense industry sectors. optional
- I have applied for employment with CesiumAstro, Inc. (the “Company”). In consideration of the Company's accepting and evaluating my application for employment, I hereby agree that I will comply with and be legally bound by the following terms and condition of this Agreement: 1. MAINTAINING THE CONFIDENTIALITY OF COMPANY PROPRIETARY INFORMATION. I understand that CesiumAstro, Inc. is an innovative company engaged in research and development, and that the Company's innovations and other Proprietary Information (as defined below) provide the Company with a competitive advantage in the marketplace. Accordingly, I agree to hold in strictest confidence, and not to disclose or make any use of at any time, any of the Company’s Proprietary Information which I may acquire or learn during my interview(s) or the application process for employment. The term “Proprietary Information” shall mean any and all trade secrets, confidential knowledge, data or any other proprietary information pertaining to any business of the Company or any of its customers, vendors, consultants, licensees or affiliates. 2. MAINTAINING CONFIDENTIALITY OF PROPRIETARY INFORMATION OF FORMER EMPLOYERS OR OTHERWISE ACQUIRED BY ME PRIOR TO MY EMPLOYMENT WITH THE COMPANY. I represent and agree that I will not breach any agreement to keep in confidence any third-party proprietary information, knowledge or data acquired by me in confidence or in trust prior to my application for employment with the Company. I will not improperly use, disclose or bring to the Company, or induce the Company to use, any confidential or proprietary information, documents or materials belonging to any previous employer or third parties. 3. NEW EMPLOYEE PROPRIETARY INFORMATION AND INVENTION AGREEMENT. I understand that if I am offered employment by the Company, and as a condition of my new employment, I will be required to enter into an attached New Employee Proprietary Information and Invention Agreement. Prior to any future employment with the Company, I acknowledge the opportunity to consult with legal counsel or other necessary advisors regarding the Agreement. optional