[Remote] Finance Controller – Statutory Compliance & Audit Lead
Note: The job is a remote job and is open to candidates in USA. Dice is seeking a highly experienced Finance Controller with expertise in financial controllership, statutory compliance, and audit management. The role involves ensuring financial integrity and regulatory compliance while managing audits and overseeing financial reporting.
Responsibilities
- Lead monthly, quarterly, and annual financial close activities
- Ensure compliance with federal, state, and local statutory and regulatory requirements
- Manage state audits, statutory audits, internal audits, and external audits
- Oversee financial reporting, account reconciliations, journal entries, and regulatory filings
- Ensure compliance with US GAAP, SOX requirements, and internal control frameworks
- Identify financial and operational risks and implement effective mitigation strategies
- Collaborate with Finance, Accounting, Tax, Legal, Compliance, and Operations teams
- Support budgeting, forecasting, variance analysis, and executive management reporting
- Drive process improvements and strengthen financial governance practices
Skills
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field
- Minimum 10 years of progressive experience in Finance, Accounting, Audit, Compliance, or Controllership roles
- Strong expertise in: US GAAP, SOX Compliance, Statutory Compliance, Regulatory Reporting, Financial Reporting, Internal Controls, Audit Management, Risk Management
- Proven experience managing state audits, statutory audits, internal audits, and external audits
- Hands-on experience with ERP platforms such as SAP, Oracle, NetSuite, or similar systems
- Advanced Microsoft Excel and financial analysis skills
- Excellent communication, leadership, and stakeholder management abilities
- CPA, CMA, CA, ACCA, or equivalent professional certification preferred
- Experience supporting large enterprise organizations or consulting environments
- Experience working within multinational finance operations
- Strong analytical, problem-solving, and process improvement capabilities
Company Overview