The Controller in the Finance department reports to the CFO and oversees all accounting operations, ensuring accuracy, compliance, and audit readiness.
Core responsibilities include owning the general ledger, managing monthly/annual closes, reviewing journal entries, and reconciling accounts in accordance with GAAP. They design and enforce internal controls, prepare financial reports, and support external audits.
They supervise accounting staff, promote process improvements, and oversee system use and data integrity.
Qualifications include a Bachelor's in Accounting or Finance, 8-12 years of experience, and expertise in internal controls and audits. CPA or relevant experience in public sector or transit is preferred.
Candidates must communicate effectively, handle multiple tasks, maintain confidentiality, and ensure compliance with laws and safety protocols. Physical environment involves primarily indoor work with some physical activity.