Job Description
Description
We are looking for an experienced Assistant Controller to join our team in Melbourne, Florida. In this role, you will oversee critical financial reporting, compliance, and internal controls for a publicly traded defense contractor. This position requires extensive knowledge of government contracting regulations and expertise in financial systems such as Deltek Costpoint.
Responsibilities:
• Prepare and analyze monthly, quarterly, and annual financial statements in line with regulatory and compliance requirements.
• Ensure adherence to Sarbanes-Oxley (SOX) internal control standards and support related audits.
• Assist in drafting and reviewing public filings.
• Maintain and improve internal control systems to meet compliance mandates.
• Collaborate with auditors during internal and external audits to ensure timely reviews.
• Oversee compliance with government contracting regulations, including reviewin...
We are looking for an experienced Assistant Controller to join our team in Melbourne, Florida. In this role, you will oversee critical financial reporting, compliance, and internal controls for a publicly traded defense contractor. This position requires extensive knowledge of government contracting regulations and expertise in financial systems such as Deltek Costpoint.
Responsibilities:
• Prepare and analyze monthly, quarterly, and annual financial statements in line with regulatory and compliance requirements.
• Ensure adherence to Sarbanes-Oxley (SOX) internal control standards and support related audits.
• Assist in drafting and reviewing public filings.
• Maintain and improve internal control systems to meet compliance mandates.
• Collaborate with auditors during internal and external audits to ensure timely reviews.
• Oversee compliance with government contracting regulations, including reviewin...
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