Controller

• Design and implement financial control frameworks rooted in GAAP and COSO principles
• Establish segregation of duties across invoice entry, approval, and payment release to prevent fraud and errors
• Lead NetSuite workflow design, role configuration, approval hierarchies, and system integrations
• Configure Tipalti to enforce invoice validation, invoice-to-payment matching, and dollar-based approval thresholds
• Synchronize integrations to ensure accuracy between NetSuite general ledger and Tipalti payment execution
• Implement vendor master file controls for onboarding, bank detail changes, and fraud prevention
• Establish escalation protocols for exceptions and high-dollar transactions and continuously monitor/test controls
• Identify gaps and build scalable SOPs and policies; educate and enforce compliance across teams
• Drive adoption of structured financial processes and partner with leadership to embed accountability

Financial Controller

Senior Financial Controller

Regional Controller

Assistant Controller

Controller

Controller – Head of SEC Reporting