CrawlJobs Logo

Controller

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Little Rock

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

110000.00 - 150000.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

We are looking for an experienced Controller to join our client's team in Little Rock, Arkansas. This role is integral to overseeing financial operations, ensuring accurate documentation, and maintaining compliance with industry standards. The ideal candidate will bring expertise in document management and a strong background in financial leadership. Designed for a Controller ready to step into a CFO role within 1–2 years while building and developing a high‑performing accounting team!

Job Responsibility:

  • Oversee all day‑to‑day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and month‑end close
  • Lead and manage the monthly, quarterly, and annual financial close processes, ensuring accuracy and timeliness
  • Prepare, review, and analyze financial statements in accordance with GAAP
  • Develop, document, and maintain strong internal controls and accounting policies to ensure compliance and mitigate risk
  • Manage the annual budgeting, forecasting, and variance analysis processes in partnership with executive leadership
  • Provide clear and actionable financial reporting and analysis to support strategic decision‑making
  • Oversee cash flow management, banking relationships, and treasury activities
  • Coordinate and manage external audits, tax filings, and relationships with CPA firms and other external advisors
  • Ensure compliance with federal, state, and local tax, regulatory, and reporting requirements
  • Identify opportunities for process improvement, automation, and increased efficiency across the accounting function
  • Build, lead, and mentor an accounting team, including hiring, training, performance management, and professional development
  • Partner cross‑functionally with operations, HR, and executive leadership to support business objectives and growth initiatives

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field required
  • CPA or MBA strongly preferred
  • 7+ years of progressive accounting experience, with supervisory or management responsibility
  • Proven experience in a Controller or senior accounting leadership role
  • Strong working knowledge of GAAP and financial reporting requirements
  • Demonstrated experience managing month‑end, quarter‑end, and year‑end close processes
  • Experience leading budgeting, forecasting, and financial analysis activities
  • Ability to design, implement, and maintain internal controls and accounting policies
  • Prior experience coordinating external audits, tax filings, and working with CPA firms
  • Strong leadership skills with the ability to build, mentor, and develop an accounting team
  • Hands‑on, detail‑oriented approach with the ability to operate in a fast‑paced environment
  • Advanced proficiency in ERP systems and Microsoft Excel
  • ability to adapt to new systems quickly
  • Excellent analytical, organizational, and problem‑solving skills
  • Strong communication skills with the ability to present financial information to executive leadership
What we offer:
  • bonus opportunities
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
January 14, 2026

Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Controller

Risk and Control Lead Analyst - Global Financial Controls

The In-business Risk and Control team is part of Global Financial Controls organ...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6+ years of relevant experience
  • Experience in the Financial Services industry preferably in a Product Control, Valuation Control, Risk Management
  • Bachelor’s/University degree required, Master’s degree preferred
  • Good command of spoken and written English
  • Internal Audit knowledge gained as a practitioner or in an associated consulting role
  • Exposure in product and valuation controller activities will be preferred
  • Financial products knowledge is an advantage
  • Good understanding of culture, ethical conduct, governance, policy management, risk management and control frameworks in leading international organizations
  • CPA or ACCA equivalent is an advantage
Job Responsibility
Job Responsibility
  • Support Controllers in the quality, completeness, and accuracy of the implementation of the Control Framework
  • Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Partner with Issue Management Lead in managing Issue management program for Markets & Valuation Controllers globally
  • Assist in performing a detailed analysis on the identification of issue root cause
  • Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence
  • Support Internal Audit (IA) reviews to ensure effective audit coordination
  • Proactively collaborate with Markets Controllers and VCG stakeholders across globally to ensure audit and review readiness
What we offer
What we offer
  • Paid Parental Leave Program (maternity and paternity leave)
  • Award-winning pension plan, multisport, holiday allowance
  • Private Medical Care Program, Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Mentoring Programs
  • Socially active employee communities with diverse networking opportunities
  • Fulltime
Read More
Arrow Right

Finance Controller-Independent Control Monitoring

The Risk and Control team is a driving factor in delivering robust and consisten...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5 + years of related experience Controllers Monitoring
  • Financial Services Industry and Project Management experience preferred
  • Strong Controllers Mindset, Audit, Controllers Monitoring
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Working knowledge of related industry practices and standards
  • Ability to work with multiple functions
  • Proven problem-solving skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Graduate/Post Graduate
Job Responsibility
Job Responsibility
  • Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
  • Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
  • Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
  • Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
  • Perform Control design assessment
  • Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
  • Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
  • Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
  • Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments
  • Fulltime
Read More
Arrow Right

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

The Risk and Control team is a driving factor in delivering robust and consisten...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7 + years of related experience Controllers Monitoring
  • Financial Services Industry and Project Management experience preferred
  • Strong Controllers Mindset, Audit, Controllers Monitoring
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Working knowledge of related industry practices and standards
  • Ability to work with multiple functions
  • Proven problem-solving skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Graduate/Post Graduate
Job Responsibility
Job Responsibility
  • Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
  • Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
  • Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
  • Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
  • Perform Control design assessment
  • Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
  • Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
  • Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
  • Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments
  • Fulltime
Read More
Arrow Right

Finance Controller – Independent Control Monitoring

Aim higher in your career by becoming part of the Finance Controller at Citi’s C...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University/Bachelor’s degree, specialized in Finance/Accounting/Economics
  • Internal Audit experience/Financial Product knowledge is an advantage
  • Good command of spoken and written English
  • Ability to interpret & implement regulatory guidelines & professional standards
  • Ability to analyse a process and recommend ways to improve quality, controls, and efficiency
  • Demonstrated ability to prioritize and complete tasks within tight deadlines
  • Strong interpersonal skills
  • being able to deal with a range of senior/junior staff across multiple locations and culture, effective negotiations skills
  • Proactive and 'no surprises' approach in communicating and escalating issues by sustaining independent views
Job Responsibility
Job Responsibility
  • Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
  • Support Controller teams on timely completion of Quarterly Risk Assessment (QRA) by effective communication of MCA monitoring results
  • Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
  • Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
  • Collaborate with MCA Governance, Cluster Control Lead and Sub-Cluster Controllers on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
  • Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their countries
  • Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
  • Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments
What we offer
What we offer
  • Competitive compensation package with a wide range of benefits: Cafeteria Program
  • Home Office Allowance - for colleagues working in hybrid and remote work models
  • Paid Parental Leave Program - maternity leave and paternity leave
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support colleagues’ in managing work - life balance
  • Continuous career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
Read More
Arrow Right

Product Control Analyst 2 (Markets Controller)

Product Control, the largest department in Finance, is primarily responsible for...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Interest in pursuing a career in finance / financial markets
  • Consistently demonstrates clear and concise written and verbal communication
  • 2-4 years of relevant work experience
  • Bachelor's degree graduate
Job Responsibility
Job Responsibility
  • Monitor, assess, analyze, and evaluate processes and data
  • Identify process gaps and control issues
  • Escalate anomalies and issues in an efficient and timely manner
  • Interpret data, identify inconsistencies through research and recommend solutions based on analysis
  • Develop knowledge of how team interacts with others to accomplish Finance goals
  • Develop basic knowledge of industry practices and standards
  • Exchange complex information succinctly and with discretion
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • Extensive on-the-job training and exposure to senior leaders
  • Opportunity to grow your career, give back to your community and make a real impact
  • Fulltime
Read More
Arrow Right

HV Control Person / Electrical Control Coordinator

Select Offshore is seeking qualified and safety-driven HV Control Persons / Elec...
Location
Location
United States
Salary
Salary:
Not provided
selectoffshore.com Logo
Select Offshore
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in HV operations within offshore wind or power generation environments
  • Recognised HV switching and ECC qualifications
  • Strong working knowledge of WTSR and SCADA systems
  • Excellent attention to detail, documentation, and safety leadership
  • Ability to coordinate with multiple disciplines in a fast-paced offshore setting
  • Must be eligible to work in the United States
Job Responsibility
Job Responsibility
  • Manage all HV switching, isolation, and energization operations offshore
  • Act as Electrical Control Coordinator (ECC) for the site
  • Operate and monitor SCADA systems to track turbine and substation performance
  • Respond to system alarms, conduct fault finding, and resolve operational issues
  • Implement switching plans in collaboration with the commissioning team
  • Maintain detailed records of all HV activities and operations
  • Enforce WTSR and ensure compliance with all electrical safety rules
  • Liaise with engineers, contractors, and control room operators to ensure safe coordination
  • Conduct risk assessments and contribute to HSE compliance
  • Assist in compiling handover documentation for the Service team
  • Fulltime
Read More
Arrow Right

Wealth Products and Operations Control Testing Leader

The Wealth Products and Operations Control Testing Team is responsible for testi...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Subject matter expert on controls design, execution and/or control testing
  • Excellent understanding of MCA (Managers Control Assessment) frameworks and processes
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • Effective communication, written and presentation skills
  • Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
  • Independent thinker and able to perform a credible challenge of businesses/functions
  • Ability to work effectively on virtual teams, including across different geographies and time zones preferred
  • Investment securities and/or insurance licenses preferred (e.g., Series 7, 9,10, 24, 63, 53, 55, 66, L&H).
Job Responsibility
Job Responsibility
  • Support the Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights
  • Carry key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC)
  • Own significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup
  • Develop control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered businesses and functions
  • Perform a uniquely significant role on training Central Execution team overseas on all designed control testing tools and established control testing procedures
  • Has the ultimate decision on controls testing outlier disputes, holds the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs based on the Business
  • Create materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for results that are deviating from trends and escalate situations that pose excessive risk(s)
  • Develop and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
  • Support team members on topics ranging from control testing design to performance management and control testing platforms basics
  • Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
What we offer
What we offer
  • Citi provides programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
  • Expanded Paid Parental Leave Policy
  • Financial well-being resources and tools
  • Access to learning and development resources to help broaden and deepen skills
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Citi employee volunteers contributed more than 1 million volunteer hours globally.
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy