Note: The job is a remote job and is open to candidates in USA. AICPA is transforming the accounting and finance profession through education, resources, and training. The Finance Controller will oversee global accounting records, financial reporting, controllership, internal controls, multi-entity consolidation, audits, compliance, and finance process improvement while leading a small team.
Responsibilities
- Ensure review of monthly and annual financials to support on‑time reporting. Ensure accuracy using analytics and act to correct any issues
- Lead multi‑entity consolidation, including intercompany balancing/eliminations and governance
- Oversee preparation of management reporting and external reporting packages, ensuring high-quality balance sheet and P&L reviews and clear variance explanations
- Develop reports used for monthly close, internal reporting, external reporting, and consolidation
- Maintain accounting policy governance, including technical accounting research
- Be the executive lead for external audit planning, fieldwork, deliverables, and issue resolution
- Partner with team members to improve audit findings and strengthen controls. Track actions to completion with clear ownership and deadlines
- Oversee compliance rhythms affecting controllership
- Maintain a documented system of policies, procedures, and internal controls
- Design and enhance control activities
- Improve process standardization and continuous improvement, reducing manual effort and increasing data integrity
- Work in a global environment, including time zones in Europe and Malaysia
- Lead your team; set clear goals and provide performance and development feedback
- Work with all our teams, functions and global offices to ensure finance processes support program and operational execution
- Support global Governance committees; present critical financial matters to committees and supporting budgeting, operational and other matters
Skills
- Bachelor's degree in Accounting, Finance, or related field
- CPA
- Knowledge of U.S. GAAP financial reporting for not-for-profit organizations, including ASC 958, managing the full financial close and reporting process
- Experience with IFRS and global, multi-entity financial consolidations in a complex organizational environment
Benefits
- A hybrid work schedule
- Flexibility to help you achieve a good work-life balance
- Healthcare benefit options
- Retirement benefit options
- Paid time-off
- Parental leave
- An employee assistance program
- Resources that support your mental health
- Flexible benefit options to choose benefits that are right for you, your family and your lifestyle
- Learning opportunities that help you reach your full potential and support your continued development
Company Overview