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Controller

  • Job type: Permanent
  • Location: Dallas
  • Salary: Competitive
  • Job reference: BD Controller 12-20
  • Sector: Operations & Finance, Operational Excellence and Strategy, DSJ Global
  • Date posted: 20/12/2017
Controller
Dallas, TX 

This position reports to the CFO and will lead efforts to prepare and report consolidated financial statements, ensure strong controls systems are in place and continue to improve and evolve over time, achieve SOX and audit (internal and external) requirements, and assess, recruit and develop the accounting team. Additionally, the Controller will present accounting and control related topics to the Audit Committee and Board of Directors.
  • Leading accounting department team members
  • Maintaining and developing the accounting policies and procedures
  • Preparation and review of external reporting and review of all SEC filings (not just 10K and 10Q)
  • Primary contact with external auditors – responsible for completing and communicating complex or new accounting issues
  • Responsible for the internal control framework – maintenance of internal controls/processes and SOX compliance program
  • Manage outsourced internal audit function
  • Responsible for audit committee presentations 
  • Recruit, train and develop accounting department team members
  • Assistance with income tax accounting and preparation
  • Manage negotiations for audit, internal audit and outside support services
Required Experience
  • Public company (SEC registered) accounting experience
  • Bachelor’s degree and 10+ years of GAAP accounting experience
  • CPA 
  • Strong technical accounting, SEC reporting and SOX experience
  • Experience leading a group of accounting professionals
  • Strong verbal and written communication skills
  • Ability to plan and manage multiple projects
  • Strong analytical and problem-solving skills
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