Assistant Controller Audit Services
RemoteUnited States or Boca Raton, Florida, United States
Job Summary
Lead the planning, coordination, and execution of annual external financial statement audits, serving as the primary liaison between the company and external auditors. Manage audit timelines, deliverables, and communication between auditors and internal stakeholders while coordinating fieldwork and ensuring timely responses to requests. Review financial statements, footnote disclosures, and supporting schedules for accuracy under U.S. GAAP, ensuring compliance with statutory reporting and regulatory requirements across domestic and international entities. Oversee audit-ready workpapers, mentor team members, and support special projects such as acquisitions and due diligence. Provide periodic updates on audit status and significant findings to executive leadership.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- Certified Public Accountant (CPA)
- At least 8 years of progressive accounting, external audit, or financial reporting experience
- 5+ years of leadership experience managing audit or financial reporting functions
- Experience coordinating external audits for multi-entity organizations
- Experience with international audits and statutory reporting requirements
- Strong technical accounting knowledge under U.S. GAAP
- Extensive knowledge of external audit processes, financial statement preparation, and U.S. GAAP
- Strong understanding of audit documentation and financial reporting requirements
- Proven ability to manage multiple audit engagements and competing deadlines
- Excellent project management and organizational skills
- Exceptional written and verbal communication abilities
- Strong relationship management skills with auditors, executives, and cross-functional teams
- Advanced proficiency with ERP systems, financial reporting tools, and Microsoft Excel
- Ability to analyze complex accounting issues and develop practical solutions
Desired Qualifications
- Master's degree in Accounting, Finance, or Business Administration
- Combination of public accounting and corporate accounting experience
- Additional certifications such as CIA or CISA
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