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The organization is looking for an experienced Controller to oversee and direct all accounting operations for a privately owned enterprise with multiple divisions operating throughout the United States. This executive-level role is responsible for safeguarding the accuracy and reliability of financial data, ensuring full compliance with U.S. Government contracting regulations (including FAR/DFARS), and producing timely, precise financial reports. The Controller will work closely with senior leadership to support financial planning, strengthen internal controls, and lead ongoing process enhancements. A strong emphasis is placed on collaboration, precision, and meeting deadlines.
Job Responsibility:
Direct and supervise all core accounting functions, including Accounts Payable, Accounts Receivable, Payroll, and General Ledger activities, ensuring efficiency and regulatory compliance
Manage the month-end, quarter-end, and year-end close cycles, delivering complete and accurate financial statements on schedule
Maintain strict adherence to U.S. GAAP as well as federal contracting regulations such as FAR and DFARS
Design, implement, and enforce internal controls, accounting policies, and procedures—particularly in environments where processes must be built or significantly enhanced from the ground up
Evaluate and approve complex journal entries and general ledger reconciliations
Ensure proper accounting treatment across all transactions
Partner with cross-functional teams to resolve issues, improve workflows, and support operational needs
Lead departmental and cross-functional initiatives, providing guidance, mentorship, and training to team members
Oversee external and internal audit activities, including DCAA audits
Work alongside program and operational leadership on cost proposals, billing accuracy, and contract compliance
Build, mentor, and develop a high-performing accounting team, fostering continuous professional development
Identify opportunities to improve systems and processes to increase efficiency and scalability
Remain informed on evolving accounting standards and government regulations, ensuring organizational compliance
Requirements:
Bachelor’s degree with at least 15 years of relevant professional experience
OR Master’s degree with at least 13 years of related experience
OR In place of a degree, a minimum of 19 years of directly relevant experience
Demonstrated experience supporting U.S. Government (USG) contracting environments
Prior experience within aerospace and/or defense industry settings is required
Strong working knowledge of Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS)
Proven track record of building or restructuring an accounting function, including establishing policies, procedures, and internal controls from inception
Nice to have:
Extensive knowledge of U.S. GAAP and Sarbanes-Oxley (SOX) compliance requirements
Background working in both privately held and publicly traded companies
Experience operating within complex ERP systems
Public accounting and/or auditing experience
Familiarity with Cost Accounting Standards (CAS)
CPA certification or active progress toward licensure
Hands-on leadership approach with a collaborative mindset
Ability to interpret complex regulatory requirements and translate them into actionable business practices
Strong ethical standards with a commitment to compliance and integrity
What we offer:
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan