Interim Controller Internal Controls

Strengthen financial reporting as an experienced, hands-on Interim Controller focused on internal controls and disciplined accounting review practices.

This Controller provides immediate controllership leadership while stabilizing a growing organization’s finance function. The work centers on financial close, audit remediation, segregation of duties, and reliable reporting. Success requires significant controllership, financial reporting, accounting operations, and internal controls experience, plus sound judgment and high integrity.

Key Responsibilities:

• Lead monthly, quarterly, and year-end financial close processes
• Review trial balances, journal entries, and reconciliations
• Investigate discrepancies and unsupported transactions promptly
• Document accounting reviews and strengthen reporting quality
• Track Internal Audit remediation actions and evidence

Requirements:

• Significant controllership and internal controls experience
• Hands-on knowledge of close and account reconciliations
• Experience remediating audit findings and control weaknesses
• Strong leadership, communication, and professional judgment
• Willingness to complete required background and credit checks

Bring controllership leadership, audit remediation, and financial reporting expertise to establish accurate, accountable, sustainable finance operations.