Strategic Controller | CPA | SEC Reporting, GAAP, & Operational Leader

• Controller with 15+ years of experience leading accounting, financial reporting, and operational finance for large, complex organizations with significant revenue and capital expenditures
• Oversees full-cycle accounting functions including general ledger, financial statement preparation, budgeting, forecasting, and cash management
• Leads preparation of consolidated financial statements and supports SEC reporting (10-K, 10-Q), including footnotes and disclosures
• Ensures compliance with GAAP, SEC regulations, and SOX requirements while partnering closely with internal and external auditors
• Provides strategic financial leadership as part of senior management teams, translating financial data into actionable insights for operations
• Manages large-scale, multi-entity and multi-location accounting environments
• Implements and maintains technical accounting standards and drives process improvements across finance functions
• Oversees audit processes and reporting to stakeholders, including boards, lenders, and investors
• Builds and develops accounting teams, establishes policies and procedures, and improves systems
• Certified Public Accountant (CPA); holds an MBA and a Bachelor’s degree in Accounting