
VP Controller
- Columbus, OH
- Permanent
- Full-time
- Ensure accurate and timely reporting of the Company’s financial performance in accordance with GAAP requirements, including management of the close process and external reporting activities
- Develop, evaluate, and maintain accounting policies and establish appropriate internal controls being mindful of Sarbanes-Oxley requirements
- Monitor financial standards and determine applicability and impact to the Company and proactively address accounting changes
- Evaluate and implement processes that enable efficiencies and create cost savings for the Company
- Manage relationships with executives and external parties, including providing education around accounting and financial architecture of the Company
- Education: Bachelor’s degree in Accounting required; MBA preferred
- Experience: 15+ years of experience in financial and/or external reporting; 10+ years of management experience; audit experience with Big Four public accounting firm through Manager level; CPA required
- Experience in retail industry
- Experience as a Controller or Assistant Controller of a large privately held or publicly-traded company
- Management of large teams and desire to develop high performance individuals
- Ability to provide strategic direction and leadership
- Understanding of Sarbanes-Oxley requirements and internal controls
- Strong operational and technical capabilities, including experience with researching complex accounting issues
- Excellent communication skills, both oral and written
- Strong attention to detail
- Expert knowledge of US GAAP with SEC reporting a plus
- Excellent time management and organizational skills with ability to be flexible
- Experience with creating budgets/forecasts and performing analysis
- Manage relationships with, and expectations of, external parties, including external auditors, audit committee, banks and bank-engaged auditors/appriasers, rating agencies, etc.
- Ability to work cross-functionally with others across the Company as well as independently
- Self-starter
- Ability to think conceptually and strategically
- Handle challenging situations in a level headed manner
- Ability to manage through ambiguity
- Excellent problem solving and develops others to be solution oriented