Technical Accounting and Internal Controls Lead

What you'll do:

• Own the controls program. Maintain the risk-based roadmap, governance, annual plan, issue log, remediation cadence, and concise management reporting

• Define scope and accountability. Map significant accounts, processes, systems, assertions, risks, controls, and owners; refresh scope as the business evolves

• Build durable documentation. Develop and maintain narratives, flowcharts, risk-and-control matrices, entity-level controls, management review controls, and policies

• Drive remediation and readiness. Identify design and execution gaps, assign owners and dates, verify closure, and prepare priority processes for operating-effectiveness testing and future SOX requirements

• Lead technical accounting. Research and document U.S. GAAP conclusions for complex or unusual transactions and translate them into policies, journal-entry treatment, disclosures, processes, and controls

• Embed controls into operations and systems. Partner across Accounting, FP&A, Legal, IT, People, Supply Chain, and program teams, including during ERP and other finance-system implementations

• Coordinate assurance. Serve as a primary liaison to external auditors and specialized advisors while retaining internal ownership of decisions, evidence standards, and execution

What we’re looking for:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Active CPA required
• 10+ years in accounting, audit, internal controls, or advisory, with meaningful hands-on responsibility for both technical accounting and control design or SOX readiness. Experience building or materially advancing a controls program in a high-growth, pre-IPO, newly public, or complex public-company environment
• Strong command of U.S. GAAP, COSO, financial statement assertions, and ICFR design and evaluation
• Ability to write clear, defensible accounting memoranda; apply pragmatic, risk-based judgment; influence without direct authority; communicate clearly; and drive work end to end while balancing rigor with business needs

Bonus points for:

• Experience in a high-growth, manufacturing, R&D, project-based, or operationally complex environment
• Experience with Odoo or similar ERP systems

Must-have Requirements: