Controller

Isos Technology

Senior Controller at Isos Technology overseeing financial reporting and accounting functions. Leading accounting teams while ensuring compliance with U.S.

Posted 7/20/2026full-timeRemote • Arizona • 🇺🇸 United StatesSeniorLead💰 $160,000 - $200,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in U.S. GAAP compliance, financial reporting, and internal controls while effectively leading accounting teams and managing external audits. Proficient in optimizing financial systems and ensuring adherence to regulatory requirements.

Highest-signal resume keywords

U.S. GAAP ComplianceNetSuite AdministrationFinancial ReportingExternal Audit ManagementAccounting Team Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Statement PreparationMonth-End Close ProcessYear-End Close ProcessInternal Controls DesignRevenue RecognitionTax Return PreparationTechnical Accounting ResearchAccounting Policies DevelopmentFinancial Risk MitigationERP Experience

Soft Skills

Excellent Communication SkillsStrong Organizational SkillsAdaptabilityContinuous Improvement Mindset

Tools & Technologies

NetSuite

Certifications & Qualifications

CPACMA

Industry Keywords

Professional ServicesConsultingFinancial AuditsRegulatory ComplianceHigh-Growth Organization

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Oversee the preparation of accurate and timely periodic financial statements in accordance with U.S. GAAP
Lead and manage the month-end and year-end close processes
Enhance and optimize accounting and financial reporting systems
Serve as NetSuite System Administrator (strongly preferred)
Support revenue recognition and customer invoicing processes, ideally within a professional services or consulting environment
Establish and maintain well-documented accounting policies and procedures
Research and provide guidance on technical accounting matters related to contracts and business agreements
Design, implement, and monitor internal controls to mitigate financial risk
Lead annual financial audits and coordinate external audit activities
Oversee the preparation and filing of income tax, gross receipts tax, and sales tax returns
Ensure compliance with all local, state, and federal regulations and reporting requirements

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred)
CPA strongly preferred; CMA a plus
8+ years of progressive accounting/finance experience, ideally within a small to mid-sized, high-growth organization
Demonstrated experience managing external audits
Strong knowledge of U.S. GAAP and technical accounting
Hands-on ERP experience; NetSuite administration strongly preferred
Proven ability to effectively lead and develop accounting teams
Excellent written and verbal communication skills
Strong organizational skills with the ability to manage competing priorities
Adaptability and a continuous improvement mindset

Benefits

Comp & perks

suite of employee benefits
paid time off
401(k) plan with an employer contribution