Controller managing full accounting cycle at Ultimate Knowledge Institute, a cybersecurity workforce readiness company. Leading ERP migration, audits, and acquisition accounting while mentoring the accounting team.
About the role
- Controller overseeing core accounting operations in a fast-paced insurance environment. Leading month-end close, improving processes, and building financial controls in a remote role.
Responsibilities
- Lead the monthly close to deliver accurate, timely, and complete financial results.
- Create and maintain month-end support templates that streamline close activities and improve reporting quality.
- Prepare and review balance sheet reconciliations, ensuring accounts are fully supported and properly documented.
- Design, document, and strengthen SOX-compliant processes and controls by identifying gaps and implementing improvements.
- Drive continuous improvement across accounting workflows to increase efficiency and reinforce internal controls.
- Partner with internal and external auditors to support SOX testing and financial statement audits.
Requirements
- Bachelor’s degree in Accounting required.
- CPA preferred.
- Corporate accounting experience, ideally in an MGA or insurance-related environment.
- Working knowledge of SOX compliance, internal controls, and documentation standards.
- Demonstrated success managing month-end close and complex balance sheet reconciliations.
- Experience leading, coaching, and developing accounting team members.
- Strong analytical, organizational, and communication skills.
Benefits
- Remote First Work Environment (US Based)
- Medical, Dental, Vision
- 401K, 401K Match
- Life and Disability Benefits
- Unaccrued Paid Time Off
- 11 Paid Holidays
- Employee Discounts
- Employee Assistance Program
- Educational Assistance Program
- Employee Referral Program
- Paid Parental Leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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