Daley and Associates logo

Interim Controller – Internal Controls & SOX

Daley and Associates
  • Woburn, MA
  • $80–$125 Per Hour
8 days ago

Job Description

Interim Controller – Internal Controls & SOX

We are currently seeking candidates for an Interim Controlleropportunity with a growing manufacturing and technology company located in Woburn, MA. This individual will be responsible for strengthening internal controls, improving accounting processes, and overseeing financial close activities. The ideal candidate will have 7+ years of accounting experience, including SOX compliance, public company accounting, and manufacturing experience. Strong NetSuite experience is preferred.

This is a 6+ month contract position paying $80–$125/hour (depending on experience). This role follows a hybrid schedule in Woburn, MA.

Responsibilities:
  • Develop and implement internal controls to support SOX compliance and IPO readiness.
  • Oversee month-end, quarter-end, and year-end financial close activities.
  • Improve accounting processes, workflows, and financial reporting procedures.
  • Establish documentation for internal controls and accounting policies.
  • Utilize NetSuite to enhance financial close and accounting operations.
  • Coordinate with external auditors and advisors on compliance matters.
  • Evaluate manufacturing accounting processes, including inventory, WIP, COGS, and cost accounting.
  • Collaborate with accounting staff to implement process improvements and strengthen financial controls.

Qualifications:
  • 7+ years of progressive accounting experience, including financial close and financial statement preparation.
  • Strong internal controls development and SOX compliance experience.
  • Public company accounting experience required.
  • Manufacturing accounting experience, including inventory and cost accounting.
  • NetSuite experience strongly preferred.
  • Previous Controller, Accounting Manager, or similar senior accounting experience.
  • Bachelor's degree in Accounting or Finance; CPA or MBA preferred.
  • Strong communication skills and ability to work independently in a hands-on capacity.

For immediate consideration, interested and qualified candidates should send their resume to Jackson at jnichols@daleyaa.com

Numbers & Facts

LocationWoburn, MA
IndustryStaffing/Employment Agencies
Salary$80–$125 Per Hour
Company Size20 to 49 employees
Year Founded2005
Websitehttp://daleyaa.com/

About Company

Daley And Associates, LLC (“DAA”) is a boutique search, executive, and contract staffing firm located in Boston, MA. We specialize in the placement of Accounting, Finance, Information Technology, Legal, Administrative, and Life Sciences professionals at all levels. The firm was founded in 2005 by distinguished executives with over 30+ years of staffing agency experience with the mission to create a different kind of recruiting firm, one that provides a very hands-on, consultative approach to the clients they serve.


Daley And Associates works with some of the most prominent businesses in the greater Boston area. Our clients range from promising start-ups to Fortune 100 companies.

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Policiesunmatched
  • Business Administrationunmatched
  • Certified Public Accountant (CPA)unmatched
  • Communication Skillsunmatched
  • Corporate Complianceunmatched
  • Cost Accountingunmatched
  • Cost of Goods Sold (COGS)unmatched
  • Documentationunmatched
  • External Auditunmatched
  • Financeunmatched
  • Financial Controlunmatched
  • Financial Managementunmatched
  • Financial Proceduresunmatched
  • Financial Reportingunmatched
  • Financial Statementsunmatched
  • Inventory Costsunmatched
  • Manufacturingunmatched
  • Manufacturing/Industrial Processesunmatched
  • NetSuiteunmatched
  • Process Improvementunmatched
  • Public Accountingunmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • WIP (Wash-in-Place)unmatched

Level up your application

Professional resume templates

Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.

Free resume templates

Resume Builder

Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.

Resume Builder