Job Description
Job Title: Assistant Controller
Location: Deerfield, IL (Hybrid)
Salary Range: $140,000 - $160,000 + Bonus
Benefits: Health/Vision/Dental/401k/PTO
A global organization is seeking an experienced Assistant Controller to join its finance leadership team. This high-impact role is responsible for overseeing internal controls across multiple business units and ensuring the integrity and accuracy of consolidated financial reporting. The ideal candidate will bring a strong understanding of U.S. GAAP, a proactive approach to process improvement, and the leadership skills to guide teams and partner across functions.
Key Responsibilities:
Design, formalize, and communicate standard internal control procedures across the business unit.
Ensure compliance with Sarbanes-Oxley Section 404 and maintain adequate internal controls at all sites.
Educate site finance teams on control requirements and oversee implementation and ongoing compliance.
Serve as the primary liaison for internal and external audits, ensuring timely implementation of audit recommendations.
Oversee the preparation and accuracy of consolidated financial statements in accordance with U.S. GAAP.
Identify and drive automation of manual close processes and support company-wide month-end close procedures.
Review account reconciliations and business transaction flows to ensure completeness and accuracy of financial data.
Manage the monthly, quarterly, and annual reporting process to the parent company, including SEC disclosure requirements.
Stay current with evolving accounting standards and interpret their applicability to the business.
Provide accounting oversight and support for both domestic and international subsidiaries.
Lead and develop a team of accounting professionals, providing coaching, performance evaluations, and career development.
Support recruiting, onboarding, and ongoing professional training within the accounting function.
Drive improvements in procurement controls and overall financial processes.
Coordinate and lead month-end close meetings and ensure alignment across all stakeholders.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
CPA designation preferred.
7+ years of progressive experience in accounting and financial reporting, including leadership roles.
Strong understanding of U.S. GAAP and internal control frameworks (e.g., SOX 404 compliance).
Experience managing audits and working with external and internal audit teams.Company Description
Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.
Full-time
Hybrid remote