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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.
Job Responsibility
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
Requirements
Bachelor’s degree in Accounting, Finance, or related field required
CPA strongly preferred
7+ years of progressive accounting experience, including management experience