What are the responsibilities and job description for the Controllership Lead position at Marcus & Associates Executive Recruiters?
Early-stage AI financial software company run by senior executives from the Big 4, Google, AMD, SAP, Accenture and Microsoft. World class C-Suite and unrivaled funding.
Controllership Lead
We are hiring a senior finance leader from industry help shape and build the next generation of finance and business intelligence. This person should bring deep controllership judgment from a regulated, high-scrutiny environment and be able to translate real-world close, reporting, control, and consolidation experience into product requirements, workflow design, and customer-facing domain expertise. The ideal candidate has operated in a public-company or large private organization in technology or capital-intensive industries (including but not limited to Industrials, oil & gas, telecommunications, automotive, utilities, etc.) and understands how close, reporting, SOX/ICFR, and external-auditor expectations interact in practice.
What this person will do
- Help define product requirements and workflows for close, controllership, statutory-pack design, consolidation logic, entity-level governance, and ICFR use cases in regulated environments.
- Translate real operating experience into repeatable logic, evidence standards, exception routing, and reviewer gates.
- Advise engineering and product teams on how finance processes actually work inside technology and/or capital intensive organizations
- Support customer conversations, design-partner sessions, and implementation work with CFO, Controller, CAO, Internal Audit, and SOX leaders.
- Help shape audit-ready evidence and control-support capabilities that stand up under scrutiny from management, internal audit, and external auditors.
- Contribute to thought leadership and messaging around how technology and/or capital intensive organizations move from reactive, manual workflows to governed, continuous finance operations.
- Work closely with product and engineering to encode best practices into repeatable workflows.
Experience profile
- 12–20 years in controllership or related finance leadership roles.
- Public-company or similarly high-scrutiny operating-company background.
- Deep close and reporting leadership experience.
- Strong SOX/ICFR and auditor-management experience.
- Strong experience with multi-entity close, intercompany/elimination issues, and pack/mapping discipline.
- CPA preferred.
What good looks like
- Has run through difficult closes, transformations, system changes, or control remediations.
- Has managed statutory or consolidation complexity across many entities and jurisdictions.
- Can separate “nice process” from “defensible process.”
- Strong communicator across finance, accounting, audit, systems, and executive stakeholders.
- Interested in shaping a product, not only running a traditional function.
Salary : $200,000 - $240,000