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Director – Assistant Controller
Merlin LabsAssistant Controller overseeing financial reporting and compliance for aerospace startup. Leading a team to manage accounting operations in a regulatory environment.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, compliance with SEC and SOX regulations, and effective internal control procedures. Proficient in managing accounting practices within government contracting environments, ensuring adherence to FAR and ASC 606 standards.
Highest-signal resume keywords
CPA LicenseU.S. GAAPSEC ReportingFAR ComplianceRevenue Recognition Under ASC 606
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Financial Statement PreparationCost AccountingInternal Control ProceduresFinancial Close ProcessAudit CoordinationMD&A DisclosuresPayroll Tax ComplianceGovernment Financial ReportingSOX ComplianceDCAA Audit Processes
Soft Skills
Team SupervisionMentoringCross-Department Collaboration
Tools & Technologies
Deltek CostpointSAPERP Systems
Certifications & Qualifications
CPA License
Industry Keywords
DefenseAerospaceGovernment ContractingDFARSCAS
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Assist in the preparation of quarterly (10-Q) and annual (10-K) reports filed with the Securities and Exchange Commission (SEC)
- Support Sarbanes-Oxley (SOX) Section 404 compliance
- Coordinate with external auditors during quarterly reviews and annual audits
- Prepare and review financial statements, footnotes, and MD&A disclosures for accuracy and completeness
- Oversee cost accounting practices in compliance with the Federal Acquisition Regulation (FAR)
- Manage the preparation and submission of government-required financial reports
- Monitor and maintain compliance with contract-specific accounting requirements
- Oversee the monthly, quarterly, and annual financial close process
- Design, implement, and monitor effective internal control procedures
- Supervise revenue recognition under ASC 606
- Oversee the accounting and administration of the company’s equity compensation programs
- Ensure compliance with federal, state, and local payroll tax regulations
- Supervise and mentor a team of accounting professionals
- Partner with various departments to ensure accurate project-level financial reporting
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- CPA license required (active and in good standing)
- Minimum 7 years of progressive accounting experience, with at least 3 years in a defense, aerospace, or government contracting environment
- Demonstrated experience with FAR, DFARS, CAS, and DCAA audit processes
- Strong working knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance
- Experience with revenue recognition under ASC 606 for long-term contracts
- Proficiency with ERP systems (Deltek Costpoint, SAP, or similar government contracting ERP strongly preferred)
- U.S. citizenship required (per government contract obligations)
Benefits
Comp & perks- catered lunches featuring a rotating menu of delicious options
- an assortment of snacks to keep you fueled throughout the day
- a selection of beverages, including coffee, tea, and other drinks
- top-notch benefits package (health, dental, life, unlimited vacation, and 401k with match)
- work/life integration
- professional development opportunities