Assistant Controller

About The RoleThe Assistant Controller works independently and collaboratively to execute department activities under the direction of the Controller. As the Assistant Controller, you will assist with the preparation of financial statements, budget reports and internal control systems to serve our current needs along with building a high-performance accounting organization to support the needs of our rapidly growing company.Reports toSenior Vice President and ControllerPay ClassificationFull-Time, ExemptResponsibilitiesPreparing monthly, quarterly, and annual financial statements and analysesEstablishing and maintaining internal controlsAssisting with the budgeting and forecasting processesResearching accounting issues for compliance with generally accepted accounting principlesServing as a liaison to external auditors and income tax preparersOngoing activities within general accounting, cash management and income taxManaging accounting master dataSupervising staff accountant(s)Collaborating with other departments to ensure the accuracy of financial statementsWork with international accounting firms and auditors to ensure compliance with statutory requirementsWork with the Controller, CFO and Finance team for various Accounting department projects in support of Company objectivesMinimum QualificationsEDUCATIONBachelor’s degree in accounting, finance, or similar fieldExperienceAt least seven years of work experience in accounting, with a mix of operational and technical accounting rolesPrior experience with ERPs and Financial reporting systemsStrong understanding of internal controls and the ability to develop new controls as neededCERTIFICATIONSCPA or CPA candidateSkillsThrives in a fast-paced environmentAbility to work individually as well as collaborativelySolid understanding of GAAP and implement GAAP changes as neededPrior experience in accounting for international operationsPrior experience with corporate income taxAbility to analyze, develop and implement process changes for increased efficiency and effectivenessProficient in Microsoft Office, especially ExcelHighly skilled in math, accounting, and financial processesExcellent communication, collaboration, and interpersonal skillsSkilled in time management and the ability to prioritize tasksExcellent data analysis, critical thinking, and problem-solving skillsHighly organized with keen attention to detailBenefitsHealthcare, Dental, and Vision BenefitsEmployer Paid Life Insurance and Disability InsuranceEAP - Employee Assistance ProgramPet Insurance401(k) Plan with Employer MatchingCompetitive Bonus StructureHome Office Reimbursement Certification ReimbursementPersonalized Career CoachingGenerous Paid Time OffPaid Office Closure December 25-January 1Vacation BonusSummer HoursAbout A-LIGNA-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com.Come Work for A-LIGN! Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on LinkedIn. A-LIGN is an Equal Opportunity Employer. Minorities, women, disabled, and veterans encouraged to apply!