Interim Senior Controller
UHY-US
A great client at UHY is seeking an Interim Senior Controller . The ideal candidate will have deep nonprofit revenue recognition expertise under ASC 958, experience resolving complex accounting issues and supporting external audits, and a strong background in accounting documentation and internal controls.
The Interim Senior Controller role is primarily remote with occasional travel for important meetings.
Interim Senior Controller Responsibilities
- Review and resolve complex accounting issues, including revenue recognition errors and prior-year restatements
- Provide technical accounting guidance related to ASC 958, particularly grant and contribution revenue recognition
- Review and strengthen balance sheet reconciliations, supporting schedules, accounting memos, and audit documentation
- Partner with external auditors to address audit findings and ensure accounting conclusions are properly supported
- Develop and document accounting policies, procedures, internal controls, and standardized workpapers
- Support internal audit activities and improve accounting processes in preparation for year-end reporting
- Train and mentor accounting team members while strengthening the team's technical knowledge and capabilities
- Leverage AI tools to support technical accounting research, agreement review, documentation, and process improvements
Interim Senior Controller Requirements
- Extensive technical accounting experience, particularly with ASC 958 and nonprofit grant revenue recognition
- Experience resolving complex accounting issues, correcting errors, and documenting accounting policies and procedures
- Strong experience working with external auditors and preparing audit-ready financial documentation
- Senior-level accounting leadership experience, ideally at the Senior Manager or Controller level, with public accounting experience preferred
- Experience managing or leading a team of at least 6 employees
- Experience with Sage Intacct and Salesforce preferred
- Strong analytical, organizational, and communication skills
- Proactive approach to managing deadlines, communicating progress, and coordinating with auditors and internal teams
- Experience using AI tools in accounting workflows preferred
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
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