What are the responsibilities and job description for the VP, Controller position at Veracode?
Looking for an innovative, high-growth, multi-award-winning company in one of the hottest segments of the security market? Look no further than Veracode!
Veracode is a global leader in Application Risk Management for the AI era. Powered by trillions of lines of code scans and a proprietary AI-generated remediation engine, the Veracode platform is trusted by organizations worldwide to build and maintain secure software from code creation to cloud deployment.
Learn more at www.veracode.com, on the Veracode blog, and on LinkedIn and Twitter.
The VP, Controller will serve as the senior leader responsible for the company’s global accounting operations, financial reporting, controls environment, audit management, and accounting strategy. You will be a strategic partner to the CFO and executive team, guiding the company through continued growth, potential M&A activities, and operational scaling. This role requires deep technical accounting expertise, strong leadership skills, and experience operating in a fast-paced environment.
Key Responsibilities:
Financial Reporting & Compliance
At Veracode, we prioritize a secure recruitment process. Unfortunately, fake recruitment and job offer scams are on the rise. They aim to deceive candidates through emails and calls to obtain sensitive information.
Here’s our recruitment promise to you:
Veracode is a global leader in Application Risk Management for the AI era. Powered by trillions of lines of code scans and a proprietary AI-generated remediation engine, the Veracode platform is trusted by organizations worldwide to build and maintain secure software from code creation to cloud deployment.
Learn more at www.veracode.com, on the Veracode blog, and on LinkedIn and Twitter.
The VP, Controller will serve as the senior leader responsible for the company’s global accounting operations, financial reporting, controls environment, audit management, and accounting strategy. You will be a strategic partner to the CFO and executive team, guiding the company through continued growth, potential M&A activities, and operational scaling. This role requires deep technical accounting expertise, strong leadership skills, and experience operating in a fast-paced environment.
Key Responsibilities:
Financial Reporting & Compliance
- Oversee timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
- Own all accounting policies, procedures, and documentation; ensure compliance with applicable accounting standards.
- Manage external audits, quarterly reviews, and relationships with independent auditors.
- Ensure tax compliance in coordination with external advisors (federal, state, local, international).
- Lead all core accounting functions, including GL, revenue recognition, AP, AR, payroll, fixed assets, consolidation, and financial close.
- Optimize the financial close process to deliver timely, high-quality reporting.
- Implement scalable systems, tools, and workflows to support rapid company growth.
- Drive automation and process improvements to increase accuracy and efficiency.
- Oversee ASC 606 revenue recognition, contract review, and revenue reporting for subscription, usage-based, and professional services revenue streams.
- Partner with FP&A, Sales Operations, and Legal functions to ensure proper revenue treatment across complex cybersecurity product offerings.
- Build and maintain a strong internal controls environment; prepare for potential SOX readiness or public-company requirements.
- Establish and enforce corporate accounting policies and internal control frameworks.
- Ensure data integrity, auditability, and compliance across all financial systems.
- Serve as a key advisor to the CFO and executive team on accounting, compliance, financial operations, and business strategy.
- Support M&A transactions including financial diligence, purchase accounting, and integration.
- Mentor and develop a high-performing accounting team; foster a culture of accountability, collaboration, and continuous improvement.
- 12 years of progressive corporate accounting experience, including management experience.
- Strong technical accounting background with deep knowledge of U.S. GAAP and ASC 606.
- Proven track record leading accounting operations, audits, and financial reporting at scale.
- Excellent communication skills and the ability to partner with executives and cross-functional teams.
- Prior involvement in M&A (diligence, purchase accounting, integration).
- Experience implementing or optimizing ERP systems (e.g., NetSuite, SAP).
- Experience with international accounting.
- CPA designation.
- Strong technical abilities.
- Experience in a public company or pre-IPO environment.
- Experience with SaaS business model.
At Veracode, we prioritize a secure recruitment process. Unfortunately, fake recruitment and job offer scams are on the rise. They aim to deceive candidates through emails and calls to obtain sensitive information.
Here’s our recruitment promise to you:
- Comprehensive Interview Process: We never extend job offers without a comprehensive interview process involving our recruitment team and hiring managers.
- Offer Communications: Our job offers are not sent solely through email, and we will never ask you to pay for your own hardware.
- Email Verification: Recruiting emails from Veracode will always originate from an “@veracode.com" email address.
