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2 results for It Auditor Technology in Melbourne, FL
- Orlando, FL
- onsite
- Permanent / Full Time
- 175000.00 - 225000.00 USD / Yearly
- <p>Our client, a public company, is seeking a hands-on <strong>Corporate Controller</strong> with strong <strong>public company</strong> and <strong>manufacturing</strong> experience. This role will lead the company’s accounting and financial reporting functions, with responsibility for full financial reporting, including <strong>10-Q and 10-K preparation</strong>, <strong>audit coordination</strong>, <strong>SOX compliance</strong>, <strong>ICFR audits</strong>, and management of the accounting team. The ideal candidate will bring deep technical accounting knowledge, experience in a manufacturing environment, and strong systems expertise. <strong>Syspro or large ERP experience is required.</strong> This is a fully <strong>in-office</strong> role. <strong>CPA is a plus.</strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the company’s <strong>accounting and financial reporting</strong> function in a public company environment.</li><li>Oversee preparation and review of <strong>monthly, quarterly, and annual financial statements</strong>.</li><li>Manage the preparation and coordination of <strong>SEC filings</strong>, including <strong>Forms 10-Q and 10-K</strong>.</li><li>Direct the <strong>month-end, quarter-end, and year-end close</strong> processes to ensure timely and accurate reporting.</li><li>Coordinate the <strong>annual external audit</strong> and serve as a primary point of contact for auditors.</li><li>Oversee and support <strong>SOX compliance</strong> and <strong>ICFR audits</strong>, including internal controls documentation, testing, remediation, and ongoing compliance efforts.</li><li>Manage, mentor, and develop the accounting team while ensuring strong day-to-day execution.</li><li>Maintain and improve accounting policies, procedures, and internal controls.</li><li>Partner with senior leadership to support financial oversight, operational analysis, and strategic decision-making.</li><li>Utilize <strong>Syspro or a large ERP system</strong> to manage accounting operations, reporting, and process improvement initiatives.</li><li>Support <strong>manufacturing accounting</strong> activities, including inventory, cost accounting, and operational financial reporting.</li></ul><p>For immediate consideration regarding the Controller position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.</p>
- 2026-10-22T14:58:43Z
- Orlando, FL
- onsite
- Temporary / Contract
- 80.75 - 93.50 USD / Hourly
- We are looking for an experienced Controller to support a fast-growing global fitness technology company with approximately $100M in annual revenue. This Contract position is based in Orlando, Florida, and will provide leadership to a fully remote accounting organization while strengthening financial operations and reporting discipline. The ideal candidate will bring a hands-on approach to month-end activities, team oversight, and process enhancement in a multi-entity environment.<br><br>Responsibilities:<br>• Lead and mentor a globally distributed accounting team of 12, setting clear priorities and driving accountability across daily and month-end work.<br>• Establish a more consistent and efficient close cycle by refining procedures, timelines, and ownership across accounting activities.<br>• Oversee bank, ledger, and balance sheet reconciliations to ensure accuracy, completeness, and timely resolution of outstanding items.<br>• Maintain organizational compliance with internal accounting standards, controls, and reporting expectations.<br>• Support continuous improvement efforts by identifying workflow gaps and implementing practical process enhancements across the function.<br>• Use AI-enabled reporting tools and dashboards, and design new dashboard solutions that help the team track progress and meet deadlines.<br>• Participate directly in month-end close execution, including accounting activities performed in NetSuite and QuickBooks across multiple entities.<br>• Partner with finance leadership and cross-functional stakeholders to improve visibility into accounting performance and operational results.
- 2026-10-23T18:04:56Z