Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Controller \"Internal Controls\"

$80 - $150 per hour

Daley And Associates, LLC

Job Title: Controller "Internal Controls" Location: Burlington, MA Area Type: Hybrid Reports To: CFO Compensation: $80- $150 per hour Overview Massachusetts manufacturing company is looking for a consultant who has developed internal controls and is coming out of a manufacturing environment. This is a 6-plus-month consulting opportunity. The company is a pre-revenue, private equity- and strategic-backed entity preparing for an IPO and operating in an R&D phase with a small internal team. We are seeking a hands-on Controller-level professional, hands-on consultant, ideally with NetSuite, public company, and manufacturing/controls experience Responsibilities: Build Internal Controls for a Pre IPO Hi-Tech manufacturing company Streamline and document accounting processes Perform month-end, quarter-end, and year-end close Communicate with internal and external stakeholders (Accounting and Advisory firms ) on accounting and Compliance items Work in NetSuite, streamlining and building the close and control process. Communicate with Accounting staff on what the current process is and inform them of changes that will be coming. Review the current R&D manufacturing process and build out base controls for when they launch the manufacturing process. Have strong knowledge of Inventory, COGS, WIP, and Cost to set the baseline for the manufacturing process Requirements: Bachelor's degree in Accounting or Finance; MBA, CPA preferred 7 plus years of experience inmanufacturing and accounting experience 7 plus years of experience with closing and financial statements Strong experience with internal controls and SOX complianceexperience Outstanding communication skills, verbal and written This is a 6-plus-month consulting opportunity. #J-18808-Ljbffr Daley and Associates

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Controller \"Internal Controls\" in Burlington, MA vacancy
  •  ...Daley And Associates, LLC. seeks an Interim Controller/Internal Controls Consultant for a Burlington, MA-based, pre-IPO manufacturing environment. The 6-month engagement requires 10+ years in corporate accounting, with 5+ years near month-end close and financial statement... 
    Suggested
    Interim role

    Daley and Associates

    Burlington, MA
    4 hours ago
  • Daley And Associates, LLC. seeks a Controller (Internal Controls) in the Burlington, MA area. This hybrid, 6+ month consulting opportunity reports to the CFO and focuses on building internal controls for a pre-IPO tech manufacturing client with NetSuite experience. The... 
    Suggested

    Daley And Associates, LLC.

    Burlington, MA
    4 days ago
  • Daley And Associates, LLC in Burlington, MA area is seeking a hands-on Controller-level consultant to establish internal controls for a pre-IPO hi-tech manufacturing company. This is a 6+ month engagement with a hybrid work setup. The role requires NetSuite experience,... 
    Suggested

    Daley And Associates, LLC

    Burlington, MA
    4 days ago
  • $100 - $125 per hour

    Interim Controller/Internal Controls Consultant We are currently seeking candidates for an Interim Controller/Internal Controls Consultant at a manufacturing company located in Burlington, MA 01803. The ideal candidate will have 10+ years of experience in corporate accounting... 
    Suggested
    Hourly pay
    Work experience placement
    Interim role
    Work at office
    Immediate start
    3 days per week

    Daley and Associates

    Burlington, MA
    2 days ago
  • $200k - $300k

     ...providers leverage NetBrain’s platform.What We NeedWe are seeking a Controller to own the accounting function for a fast-growing, private...  ...& Compliance Design, implement, and maintain a scalable internal controls environment appropriate for a PE-owned company preparing... 
    Suggested

    NetBrain Technologies

    Burlington, MA
    1 day ago
  •  ...Controller - Construction Sub Contractor About the job Controller - Construction Sub Contractor Position: Controller - Construction...  ...skills, with the ability to build relationships with internal and external stakeholders Strong leadership skills, with the... 
    For subcontractor
    Work at office

    Wainwright Talent Partners

    Woburn, MA
    5 days ago
  • $120k - $145k

     ...per year A bit about us: We are seeking an experienced Controller to oversee the company’s accounting and financial operations within...  ...reporting, job costing, budgeting, cash flow management, and internal controls while ensuring accurate financial records and... 
    Contract work
    For subcontractor
    Local area

    Jobot

    Woburn, MA
    3 days ago
  •  ...Overview: Under the direction of the Chief Financial Officer, the Controller is responsible for overseeing accounting operations and...  ...assess financial and operational performance Ensure effective internal controls, risk management practices, and regulatory compliance... 
    Full time
    Contract work

    New England Life Flight Inc.

    Bedford, MA
    18 days ago
  • $290k - $330k

     ...STR is seeking an experienced and highly qualified Controller to lead our accounting team and oversee all accounting operations and internal controls within the organization. This role requires a hands‑on financial leader with a strong background as a Controller, CPA credentials... 
    Full time
    Contract work
    Work at office
    Local area
    Night shift

    STR

    Woburn, MA
    1 day ago
  •  ...patients with difficult-to-treat cancers. We are seeking a hands‑on Controller to support our growing public biotechnology organization....  ...their impact on Agenus, and lead implementation as needed. Internal Controls and SOX Compliance Lead or support Agenus’ Sarbanes‑... 
    Local area

    Agenus Inc.

    Lexington, MA
    1 day ago
  • Excellent opportunity for a Controller to join a well-established Non-Profit/Health Care Services Organization with a 50+ year history...  ...and receivable, contract and grant accounting, purchasing and internal controls. This position will manage a small staff reporting into... 
    Contract work
    Immediate start

    Robert Half

    Andover, MA
    1 day ago
  • $160k - $200k

    Watertown, MAG&A /Full-time /On-siteWe're hiring our first Controller.Tutor builds robot workers and we build them ourselves — off our...  ...payable, accounts receivable and payrollDevelop and maintain internal controls, financial policies, and compliance proceduresManage... 
    Full time
    Work at office

    Tutor Intelligence

    Watertown, MA
    3 days ago
  • $130k - $150k

     ...firm in the infrastructure industry, is seeking an experienced Controller to oversee accounting and financial operations. This fully in...  ...collections, and banking* Maintain accounting policies, procedures, and internal controls* Coordinate tax, financial, project, and insurance... 
    For contractors
    Work at office

    KForce

    North Reading, MA
    4 days ago
  • $166.4k - $228.8k

     ...keep you ahead of what’s possible.The RoleWe are seeking a Plant Controller to serve as the strategic finance leader for our Chelmsford,...  ...Ensure compliance with government accounting requirements and internal control frameworks.Experience• Bachelor’s Degree in Finance,... 
    Permanent employment
    Full time
    Work at office
    Day shift

    Analog Devices

    Chelmsford, MA
    1 day ago
  •  ...We are seeking a Controller to build and lead the financial infrastructure that will support the company's next stage of growth. The successful...  ..., timeliness, and audit readiness. Design and strengthen internal controls, accounting policies, and SOPs to support a... 

    Marrow Therapeutics

    Watertown, MA
    3 days ago
  • $162k - $190k

     ...and balance sheets; overseeing the design and execution of SOX controls across the region; and leading the timely and accurate...  ...role has a dual reporting relationship to the VP, Controller - International Segment (primary manager) and the VP, Regional CFO - Canada (... 
    Full time
    Work experience placement
    Work at office
    Local area
    2 days per week

    TransUnion

    Burlington, MA
    7 days ago
  • $135k - $165k

     ...-established professional services firm is seeking a hands-on Controller to lead its accounting function. Reporting to the CFO, this role...  ..., tax preparation, and compliance activities. Maintain strong internal controls, accounting policies, and financial processes.... 

    CFS

    Waltham, MA
    2 days ago
  • $110k - $125k

     ...Job Title Controller Reports to Chief Financial Officer Type Full-Time Location Lowell, Massachusetts (Hybrid)...  ...conclusion. Manage day-to-day banking relationships. Oversee internal and external financial reporting to required institutions.... 
    Full time
    Contract work
    Work experience placement
    Work at office
    Local area

    UTEC

    Lowell, MA
    2 days ago
  • $150k - $160k

     ...growing $30M digital media organization to identify a hands‑on Controller to lead its accounting and financial operations. This is a...  ...financial analysis to support business decisions Maintain strong internal controls and ensure the accuracy and integrity of financial reporting... 

    CFS

    Waltham, MA
    1 day ago
  •  ...Job Description Reporting to the Chief Financial Officer, the Controller plays a critical role in maintaining the financial integrity...  ...function, ensuring accurate financial reporting, maintaining strong internal controls, supporting regulatory compliance, and providing... 
    Work at office

    Lasell Village

    Auburndale, MA
    7 days ago
  •  ...Therapeutics, a biotechnology company in Watertown, MA, seeks a seasoned Controller to build and lead financial infrastructure for growth. The...  ...strategic decision making. You will own close processes, internal controls, and financial reporting across R&D and corporate... 

    Marrow Therapeutics

    Watertown, MA
    4 days ago
  • Tiello LLC is seeking a Controller (Commercial Construction) to join their team in the greater Tewksbury MA area. You will oversee accounting...  ...experience in GC environments, expertise in job costing, internal controls, and GAAP compliance, with a hands-on, proactive... 

    Tiello

    Tewksbury, MA
    4 days ago
  •  ...Wainwright Talent Partners seeks a seasoned Controller for a construction subcontractor in MA. You will oversee budgeting, forecasting, and financial reporting, and lead a finance team responsible for cost tracking across projects. The role requires a CPA or equivalent... 
    For subcontractor

    Wainwright Talent Partners

    Woburn, MA
    5 days ago
  • Tutor, a Watertown-based AI hardware company, is hiring its first Controller to own all accounting and close processes in a hands-on,...  ...sitting near financing and lender work; own GL, AP, AR, payroll, internal controls and audits. This player-coach role emphasizes... 

    Tutor

    Watertown, MA
    1 day ago
  •  ...partners with a Chelmsford, MA manufacturing company to hire a Plant Controller who will oversee all financial operations of the plant,...  ...government contracts, strong GAAP knowledge, and proven leadership to manage staff, close processes, and internal controls. #J-18808-Ljbffr... 

    Roessel Joy

    Chelmsford, MA
    3 days ago
  •  ...Ladders is seeking a Senior Vice President, Accounting and Corporate Controller to lead global accounting operations in Bedford, MA. This senior role owns SEC reporting, US GAAP compliance, and SOX controls, partnering with the CFO and Legal to enable a scalable launch... 

    Ladders

    Bedford, MA
    5 days ago
  • $144k - $170k

     ...Join to apply for the Assistant Controller role at Valo Health Valo Health is a human‑centric, AI‑enabled biotechnology company working...  ...with U.S GAAP. Collaborate with Finance team members to prepare internal management reporting packages and various ad‑hoc analyses that... 
    Permanent employment
    Full time
    Work at office
    Immediate start
    3 days per week

    Valo Health

    Lexington, MA
    4 days ago
  • $200k - $227k

     ...creativity.Position Overview:The Director, Assistant Corporate Controller will play a critical leadership role within the accounting and...  ...and overseeing our accounting, financial reporting, and internal control environments. This position is responsible for ensuring... 
    Work at office
    Local area

    Ocular Therapeutix

    Bedford, MA
    5 days ago
  •  ...CFS in Waltham, MA is seeking a hands-on Controller to lead its accounting function, reporting to the CFO. The role includes a rare succession opportunity with cross-training for 4+ months before the current Controller retires in Q1 2027. The ideal candidate will enjoy... 

    CFS

    Waltham, MA
    2 days ago
  •  ...North American Operations in the Woburn area seeks an Assistant Controller to support a rapidly growing business segment. This position...  ...operation teams and will be the point person with all SOX and internal control initiatives taking place. BS Degree required, MBA or CPA... 
    Remote work

    Robert Half

    Woburn, MA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Controller \"Internal Controls\". Be the first to apply!