Ascension Search Partners has been engaged to hire a Controller for a private equity backed component manufacturing company in the DFW metroplex. Reporting to an outstanding CFO, the Controller will play a critical role in overseeing the company’s accounting and financial reporting functions, ensuring compliance with all relevant accounting standards, and leading the company’s internal and external audit processes. The ideal candidate will have a strong foundation in public accounting, a CPA designation, and significant experience in corporate audit management.

Core Responsibilities:

• Lead the preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP.
• Provide insightful financial analysis and commentary to the CFO and executive team on KPIs and financial results.
• Coordinate the company’s annual budget and forecasts, ensuring alignment with strategic objectives.
• Manage the company’s corporate audit process, ensuring timely and accurate completion of both internal and external audits.
• Oversee the coordination with external auditors and ensure the timely resolution of any audit findings.
• Ensure compliance with SOX 404 internal control requirements and manage ongoing assessment and improvement of internal controls.
• Develop, implement, and maintain accounting policies, procedures, and systems in accordance with best practices.
• Maintain an effective system of internal controls to safeguard company assets and ensure the integrity of financial reporting.
• Lead the execution of the quarterly and annual close processes, ensuring compliance with corporate timelines.
• Lead, mentor, and develop the accounting team, fostering a culture of collaboration, growth, and continuous improvement.
• Provide guidance and support to junior team members, ensuring that they are equipped with the tools and knowledge needed to excel.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) required.
• Minimum of 8+ years of progressive experience in accounting, with at least 4-5 years in a senior accounting role within a manufacturing company.
• Prior experience in public accounting (Big 4 or large regional firm) with a strong background in auditing corporate financials.
• Experience managing the audit process, including working with external auditors and leading corporate audits.
• Strong experience in manufacturing.
• Strong knowledge of US GAAP, SOX compliance, and internal controls.
• Proven ability to manage and improve financial reporting, accounting systems, and processes.
• Excellent leadership and interpersonal skills with a demonstrated ability to work collaboratively with cross-functional teams.
• Strong business acumen with the ability to provide strategic insights to senior management.
• Experience working in a high-growth or private equity-backed environment or public company is a plus.
• Ability to adapt to a fast-paced environment.
• Proven track record of driving results and leading change.
• High level of integrity, attention to detail, and a strong work ethic.