About the role

  • Assistant Controller preparing financial statements and collaborating with departments for A-LIGN, a cybersecurity compliance firm. Managing internal controls and working with international auditors.

Responsibilities

  • Preparing monthly, quarterly, and annual financial statements and analyses
  • Establishing and maintaining internal controls
  • Assisting with the budgeting and forecasting processes
  • Researching accounting issues for compliance with generally accepted accounting principles
  • Serving as a liaison to external auditors and income tax preparers
  • Ongoing activities within general accounting, cash management and income tax
  • Managing accounting master data
  • Supervising staff accountant(s)
  • Collaborating with other departments to ensure the accuracy of financial statements
  • Work with international accounting firms and auditors to ensure compliance with statutory requirements
  • Work with the Controller, CFO and Finance team for various Accounting department projects in support of Company objectives

Requirements

  • Bachelor’s degree in accounting, finance, or similar field
  • At least seven years of work experience in accounting, with a mix of operational and technical accounting roles
  • Prior experience with ERPs and Financial reporting systems
  • Strong understanding of internal controls and the ability to develop new controls as needed
  • Currently possesses a CPA or CPA candidate required
  • Thrives in a fast-paced environment
  • Ability to work individually as well as collaboratively
  • Solid understanding of GAAP and implement GAAP changes as needed
  • Prior experience in accounting for international operations
  • Prior experience with corporate income tax
  • Ability to analyze, develop and implement process changes for increased efficiency and effectiveness
  • Proficient in Microsoft Office, especially Excel
  • Highly skilled in math, accounting, and financial processes
  • Excellent communication, collaboration, and interpersonal skills
  • Skilled in time management and the ability to prioritize tasks
  • Excellent data analysis, critical thinking, and problem-solving skills
  • Highly organized with keen attention to detail

Benefits

  • Healthcare, Dental, and Vision Benefits
  • Employer Paid Life Insurance and Disability Insurance
  • EAP - Employee Assistance Program
  • Pet Insurance
  • 401(k) Plan with Employer Matching
  • Competitive Bonus Structure
  • Home Office Reimbursement
  • Certification Reimbursement
  • Personalized Career Coaching
  • Generous Paid Time Off
  • Paid Office Closure December 25-January 1
  • Vacation Bonus
  • Summer Hours

Job title

Assistant Controller

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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