Finance & Controls Manager
$1,000–$800,000 year
On-site · New York City, New York, United States
Job Summary
Finance & Controls Manager oversees all accounting for the US and Canada entities, ensuring accurate, complete, and timely financial reporting in accordance with US GAAP and internal policies. This role carries broad ownership across the month-end close, financial statement integrity, internal controls, and government reporting obligations – including FAR compliance and government audits. Leads a geographically distributed accounting team across US and Asia, coordinating with regional finance teams to align practices and close processes. Responsibilities include managing government audits, improving internal controls, ensuring regulatory compliance, driving process improvements and automation, and applying technical accounting expertise to interpret complex transactions while collaborating with auditors and senior stakeholders.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field; CPA preferred
- 10+ years of progressive accounting experience
- experience leading and developing geographically distributed teams
- Direct experience with government contracting accounting and FAR compliance strongly preferred; familiarity with DCAA audit processes a plus
- Strong knowledge of US GAAP and internal controls frameworks; SOX or equivalent experience preferred
- Experience with international accounting operations, including multi-entity close processes
- Proven experience coordinating external and internal audit engagements
- Highly organized with the ability to manage competing priorities and meet tight close deadlines
- Solid technical accounting foundation, with the ability to evaluate complex transactions and apply accounting policies with sound judgment
- Strategic and solutions-oriented, with a track record of driving process improvements and sound decision-making in complex, multi-entity environments
- Strong communicator and relationship builder, with the ability to engage effectively with auditors and senior stakeholders across geographies
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