Carrollton, TX10 days ago
Controls, Audit & ComplianceEstablish and strengthen internal controls, approval workflows, and financial governance processes Implement procedures to ensure accuracy, completeness, and fraud prevention Document and maintain accounting policies and procedures Own the full audit lifecycle, including planning, coordination, and execution with external auditors Oversee tax processes and ensure compliance with all regulatory requirements . General Ledger & Financial InfrastructureOptimize and rationalize the chart of accounts in preparation for an ERP implementation in Q2/Q3 2026 Enhance general ledger structure to improve scalability, reporting accuracy, and support future M&A activity Implement dimensional reporting capabilities to provide deeper insights into unit economics, project profitability, and resource utilization .