Job Title: Assistant Controller
Location: Deerfield, IL (Hybrid)
Salary Range: $140,000 - $160,000 + Bonus
Benefits: Health/Vision/Dental/401k/PTO
A global organization is seeking an experienced Assistant Controller to join its finance leadership team. This high-impact role is responsible for overseeing internal controls across multiple business units and ensuring the integrity and accuracy of consolidated financial reporting. The ideal candidate will bring a strong understanding of U.S. GAAP, a proactive approach to process improvement, and the leadership skills to guide teams and partner across functions.
Key Responsibilities:
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Design, formalize, and communicate standard internal control procedures across the business unit.
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Ensure compliance with Sarbanes-Oxley Section 404 and maintain adequate internal controls at all sites.
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Educate site finance teams on control requirements and oversee implementation and ongoing compliance.
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Serve as the primary liaison for internal and external audits, ensuring timely implementation of audit recommendations.
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Oversee the preparation and accuracy of consolidated financial statements in accordance with U.S. GAAP.
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Identify and drive automation of manual close processes and support company-wide month-end close procedures.
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Review account reconciliations and business transaction flows to ensure completeness and accuracy of financial data.
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Manage the monthly, quarterly, and annual reporting process to the parent company, including SEC disclosure requirements.
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Stay current with evolving accounting standards and interpret their applicability to the business.
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Provide accounting oversight and support for both domestic and international subsidiaries.
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Lead and develop a team of accounting professionals, providing coaching, performance evaluations, and career development.
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Support recruiting, onboarding, and ongoing professional training within the accounting function.
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Drive improvements in procurement controls and overall financial processes.
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Coordinate and lead month-end close meetings and ensure alignment across all stakeholders.
Requirements:
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Bachelor’s degree in Accounting, Finance, or a related field.
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CPA designation preferred.
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7+ years of progressive experience in accounting and financial reporting, including leadership roles.
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Strong understanding of U.S. GAAP and internal control frameworks (e.g., SOX 404 compliance).
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Experience managing audits and working with external and internal audit teams.