CPA Assistant Controller

Job Summary

A company is looking for an Assistant Controller.

Key Responsibilities

• Design, implement, and maintain internal control frameworks and monitor compliance
• Manage the financial statement close process and prepare financial reports for stakeholders
• Lead the annual financial statement audit and coordinate with auditors for compliance

Required Qualifications

• Bachelor's degree or higher in finance or accounting; CPA required
• 3+ years of experience in accounting, audit, or financial reporting, preferably with a Big4 background
• Strong understanding of internal controls and audit processes
• In-depth knowledge of financial regulations and compliance standards (GAAP)
• Highly organized and adaptable with the ability to manage projects independently