Strategic Leadership: Provide executive oversight and direction for the global Corporate Controller organization.
Financial Reporting: Guarantee timely, accurate, and fully compliant monthly, quarterly, and annual financial reporting across all entities.
SEC Filings: Direct the preparation and filing of all SEC reports, including Forms 10-K, 10-Q, 8-K, Proxy Statements, and related regulatory disclosures.
Governance & Standards: Establish and maintain best-in-class accounting policies, ensuring complete alignment with U.S. GAAP, SEC regulations, and SOX standards.
Technical Accounting: Lead complex technical accounting evaluations for M&A, revenue recognition, stock-based compensation, leases, and business combinations.
Finance Transformation: Drive strategic initiatives aimed at modernizing processes, improving scalability, and increasing automation across financial workflows.
Audit Oversight: Lead the global Internal Audit function and ensure a robust, enterprise-wide control environment.
SOX Compliance: Manage SOX 404 compliance, internal control assessments, and continuous remediation efforts.
Audit Committee Engagement: Collaborate directly with the Audit Committee on risk assessments, audit plans, findings, and strategic control roadmaps.
Culture of Compliance: Champion an organizational culture built on ethics, accountability, operational excellence, and regulatory compliance.
External Relations: Act as the principal accounting liaison to external auditors, regulatory bodies, and the Audit Committee.
Regulatory Defense: Spearhead responses to SEC comment letters, regulatory examinations, and technical accounting inquiries.
International Governance: Oversee statutory reporting and international legal entity compliance across all global markets.
Investor Communications: Provide expert technical accounting guidance for quarterly earnings releases, investor materials, and strategic messaging.
Technical Authority: Partner with the CFO and leadership team as the ultimate technical accounting authority across the organization.
Talent Development: Recruit, mentor, and elevate high-performing leadership teams across Accounting, Tax, and Internal Audit.
Cross-Functional Collaboration: Partner with FP&A, Treasury, Legal, IR, HR, and business leads to execute strategic corporate initiatives.
Capital Markets & M&A: Provide accounting and deal-structuring support for acquisitions, divestitures, debt/equity financings, and capital markets activity.
Innovation & AI: Leverage cutting-edge technology, AI-enabled finance tools, and continuous improvement frameworks to optimize global operations.
Education: Bachelor’s degree in Accounting.
Certification: Active Certified Public Accountant (CPA) license required.
Experience:20+ years of progressive, expanding finance and accounting leadership, with deep experience in public company SEC reporting.
Executive Scope: Demonstrated success leading large, global teams across Corporate Accounting, Tax, and Internal Audit.
Public Company Mastery: Expert-level knowledge of U.S. GAAP, SEC reporting standards, SOX 404, and complex internal control frameworks.
Board & Auditor Engagement: Proven track record of direct interaction with Audit Committees, Boards of Directors, and managing Big Four audit relationships.
Strategic Communication: Outstanding executive presence with an ability to simplify complex accounting matters for non-finance stakeholders, executives, and board members.
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact
HR@vaco.com
.Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
For residents of Ontario, Canada: Based on Highspring’s discussions with its Client, Highspring’s understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly).
Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.
Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring’s use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client’s use of AI products in hiring.
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.