Oversee corporate and project accounting, financial reporting, close processes, revenue recognition, controls, and treasury support while partnering across finance and construction operations to strengthen accurate, compliant reporting.
Technical Accounting and Internal Controls Lead
📜 Description
- Own the risk-based controls roadmap, governance, annual plan, issue log, remediation cadence, and management reporting.
- Map significant accounts, processes, systems, assertions, risks, controls, and owners; refresh scope as the business evolves.
- Develop and maintain control narratives, flowcharts, risk-and-control matrices, entity-level and management review controls, and policies.
- Identify control gaps, assign remediation owners and deadlines, verify closure, and prepare processes for effectiveness testing and future SOX requirements.
- Research and document U.S. GAAP conclusions for complex transactions and translate them into policies, journal entries, disclosures, processes, and controls.
- Partner across business teams and systems implementations; coordinate with external auditors and advisors while retaining internal ownership.
🛠️ Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Active CPA required
- Strong command of U.S. GAAP, COSO, financial statement assertions, and ICFR design and evaluation
- Ability to write clear, defensible accounting memoranda; apply pragmatic, risk-based judgment; influence without direct authority; communicate clearly; and drive work end to end while balancing rigor with business needs
- Experience in a high-growth, manufacturing, R&D, project-based, or operationally complex environment
- Experience with Odoo or similar ERP systems
- Perform extended activities such as typing, standing, sitting, walking, etc.
- Occasional nights/weekends/on-call may be required during payroll processing, month-end close, audit, compliance deadlines, system issues, or urgent operational escalations.
- Work in a facility that contains industrial hazards including heat, cold, noise, fumes, strong magnets, lead (Pb), high voltage, high current, pressure systems, and cryogenics
Full job description
What you'll do:
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Own the controls program. Maintain the risk-based roadmap, governance, annual plan, issue log, remediation cadence, and concise management reporting
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Define scope and accountability. Map significant accounts, processes, systems, assertions, risks, controls, and owners; refresh scope as the business evolves
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Build durable documentation. Develop and maintain narratives, flowcharts, risk-and-control matrices, entity-level controls, management review controls, and policies
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Drive remediation and readiness. Identify design and execution gaps, assign owners and dates, verify closure, and prepare priority processes for operating-effectiveness testing and future SOX requirements
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Lead technical accounting. Research and document U.S. GAAP conclusions for complex or unusual transactions and translate them into policies, journal-entry treatment, disclosures, processes, and controls
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Embed controls into operations and systems. Partner across Accounting, FP&A, Legal, IT, People, Supply Chain, and program teams, including during ERP and other finance-system implementations
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Coordinate assurance. Serve as a primary liaison to external auditors and specialized advisors while retaining internal ownership of decisions, evidence standards, and execution
What we’re looking for:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Active CPA required
- 10+ years in accounting, audit, internal controls, or advisory, with meaningful hands-on responsibility for both technical accounting and control design or SOX readiness. Experience building or materially advancing a controls program in a high-growth, pre-IPO, newly public, or complex public-company environment
- Strong command of U.S. GAAP, COSO, financial statement assertions, and ICFR design and evaluation
- Ability to write clear, defensible accounting memoranda; apply pragmatic, risk-based judgment; influence without direct authority; communicate clearly; and drive work end to end while balancing rigor with business needs
Bonus points for:
- Experience in a high-growth, manufacturing, R&D, project-based, or operationally complex environment
- Experience with Odoo or similar ERP systems
Must-have Requirements:
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