1
Professional Summary
“Controller with 10+ years of progressive accounting experience managing all aspects of financial operations for high-growth companies. Leads teams of 8-15 accounting professionals, oversees financial reporting, and serves as the primary liaison for external auditors, tax advisors, and banking partners.”
2
Key Skills
Financial OperationsTeam Leadership (8-15)Financial ReportingSOX ComplianceERP ManagementCash ManagementTax PlanningExternal Audit ManagementInternal ControlsBudget vs. Actual AnalysisProcess Improvement
3
Sample Experience Bullets
- Led a finance team of 12 through IPO preparation for a $250M revenue company. Established SOX controls and audit-ready processes
- Got the monthly close from 15 business days to 5 by implementing close management software and streamlining reconciliations
- Managed external audit relationships for 5 years running. Clean opinions every year with zero material weaknesses
- Led the ERP migration from NetSuite to SAP S/4HANA for a $300M company. Delivered on time, under budget, zero data quality issues
- Found $2M in annual tax savings through R&D credit optimization, entity restructuring, and transfer pricing adjustments
- Responsible for all financial reporting including monthly management reports, quarterly board packages, and annual filings
- Ran weekly finance team meetings and monthly 1:1s with all direct reports. Handled hiring, reviews, and promotions
- Worked with the CEO and CFO on cash management strategy including banking relationships and credit facility negotiations
- Managed the AP and AR teams to keep cash flow healthy. Monitored DSO and DPO metrics weekly
4
ATS Keywords
Include these keywords in your resume to pass Applicant Tracking Systems.
controllerfinancial controlleraccounting leadershipfinancial operationsSOXfinancial reportingaudit managementinternal controlsaccounting teamCFO
5
Recommended Certifications
- CPA (Certified Public Accountant)
- Certified Management Accountant (CMA)
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