Corporate Controller

Ledgers and Standards

Lead and coordinate accounting activities across all business units to ensure consistent policies, procedures, and internal controls.
Demonstrate development, documentation, and enforcement of consistent company-wide accounting standards in compliance with GAAP, FAR, and CAS.
Manage annual financial statement audit and tax return in conjunction with third party accounting firm.
Ensure execution, communication with audit firm, management of and resolution of outstanding items, and adherence to the audit/tax timelines.
Maintain uniform practices for close, reporting, and compliance within the accounting organization.
Drive initiatives that improve process efficiency, automation, and data integrity across entities and systems.
Promote a culture of accuracy, accountability, and continuous improvement within the accounting organization.
Oversee the billing and invoicing process, ensuring invoices are generated accurately and in compliance with contractual terms.
Prepare and maintain the weekly cash flow forecast, identifying funding requirements and optimizing cash positioning across accounts.

Compliance, Controls & Reporting

Maintain oversight of corporate internal controls and ensure readiness for external and government audits, including DCAA.
Support preparation and support of indirect cost rate calculations, incurred cost submissions, and related FAR/CAS documentation.
Ensure all financial reporting is accurate, timely, and compliant with regulatory, lender, and contractual obligations.
Partner with the CFO to assess accounting risks and strengthen compliance frameworks.

Tech Accounting & Integration

Provide technical accounting guidance for complex or judgmental areas including ASC 606 revenue recognition, cost allocation, capitalization, and project-based accounting.
Lead accounting aspects of acquisition integration, aligning systems, controls, and reporting structures.
Review and consolidate results across business units, ensuring alignment and integrity of company-wide financial data.
Collaborate with FP&A and operations to connect accounting data with performance metrics and management reporting.
Lead impact assessments of new and amended accounting standards on the company’s financial statements, disclosures, systems, and controls.

Systems & Process Improvement

Champion effective use of ERP and reporting tools; ensure consistent configuration and data standards across locations.
Identify automation opportunities and workflow improvements to shorten close cycles and enhance reporting transparency.
Maintain awareness of evolving GAAP, FAR, and CAS requirements and communicate updates to accounting leadership.