Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba
• Ensure reliable delivery, availability, and performance of core finance systems
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives
• Oversee third-party vendors and system integrators
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations
• Develop, mentor, and lead a high-performing team of IT professionals

Director, Applications, Tax, Treasury, Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes.
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions.
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba.
• Ensure reliable delivery, availability, and performance of core finance systems, including financial close, statutory reporting, tax compliance, and treasury operations while meeting critical Day 1 and TSA exit separation objectives.
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives.
• Oversee third‑party vendors and system integrators, ensuring quality delivery, cost control, and adherence to service‑level agreements.
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations.
• Develop, mentor, and lead a high‑performing team of IT professionals, fostering collaboration, accountability, and continuous improvement.
• Support enterprise transformation initiatives, including operating model changes, system separations, and finance process standardization.

Director, Apps, Tax, Treasury, Controller

• Ownership of financial statement integrity ensuring GAAP compliant statements are accurate and produced on a timely basis.
• Oversee the consolidation of financial results and preparation of consolidated financial statements.
• Implement policies, processes, and procedures to ensure a strong back-office organization.
• Actively drive efficiency through automation and streamlining accounting processes.
• Anticipate and ensure development and maintenance of robust, scalable global accounting capabilities.
• Manage global accounting and tax operations, including all statutory requirements for subsidiaries.
• Oversee the accounting, tax and regulatory compliance and filings for domestic and international operations.
• Manage external audits.
• Oversee a team of 6-7.
• Provide accounting guidance related to proposed transactions to support due diligence, special transactions, and investment-related accounting needs.
• Build partnerships and relationships across the organization and externally.

Financial Controller

• Provide financial oversight for assigned business units totaling approximately $100 million in annual revenue
• Supervise accounting and administrative personnel supporting assigned operations
• Prepare and review monthly financial statements, including balance sheets, income statements, and operational reporting packages
• Ensure financial reporting accuracy and compliance with U.S. GAAP
• Analyze operating results and variances to budget, forecast, and prior periods
• Provide recommendations to improve profitability, cash flow, and financial performance
• Support month-end and year-end close processes
• Serve as the primary financial partner to Business Unit Presidents and operational leadership teams
• Collaborate with leadership to evaluate business performance and identify opportunities for improvement
• Support strategic planning, operational decision-making, and growth initiatives
• Communicate financial results, trends, risks, and opportunities to management
• Assist in developing action plans to improve financial and operational performance
• Partner with business unit leadership to prepare annual budgets and periodic forecasts
• Monitor performance against financial targets and key performance indicators
• Identify opportunities for process improvements and operational efficiencies
• Review monthly bank reconciliations and monitor unusual activity
• Oversee cash management, disbursements, and collections
• Evaluate and strengthen internal controls and financial processes
• Support annual audits and compliance requirements
• Assist with sales, use, and income tax reporting as required
• Train, mentor, and develop accounting and administrative staff

Regional Controller – Northeast Region

• Lead continued maturation and implementation of GE Vernova’s Sustainability Data Governance Framework
• Ensure governance and control requirements are implemented for sustainability reporting metrics
• Partner with Sustainability, Finance Controllership, SOX/controls, Legal, and business teams to strengthen the sustainability control environment
• Drive continuous improvement and simplification of sustainability reporting processes and controls
• Partner with the GEV Sustainability Data Strategy Leader to execute the annual internal assessment process
• Lead cross-functional efforts to obtain external assurance over relevant datapoints and disclosures
• Address control gaps, data risks, and process weaknesses identified via internal and external audits
• Develop and drive remediation plans that improve reporting quality, consistency, compliance, and controls maturity
• Support maintenance of a comprehensive regulatory reporting calendar
• Partner cross-functionally to support completion and refresh of the group-level Double Materiality Assessment
• Build and maintain sustainable reporting processes that support timely, accurate, and well-controlled filings across global jurisdictions
• Partner with Digital Technology, Sustainability data leaders, and business teams to improve reporting infrastructure
• Support quarter-close sustainability reporting
• Serve as a key Finance/Controllership partner to the Sustainability team, business units, functional leaders, Legal, Internal Audit, and external advisors
• Provide training and change management support across the enterprise
• Support quarterly SEC reporting

Senior Sustainability Controller

• Ensure full compliance with US GAAP across both entities
• Implement, maintain, and enhance SOX internal controls
• Perform internal audits and coordinate external audit activities
• Oversee month-end close processes and prepare income tax information for Corporate reporting
• Lead, mentor, and develop two direct reports, fostering a culture of continuous improvement

• Oversee all core accounting operations including general ledger, month-end close, AP, AR, treasury/cash management, fixed assets, and financial reporting
• Ensure timely, accurate, and scalable financial processes and reporting across a multi-location service organization
• Lead accounting readiness efforts for Quality of Earnings (QoE), lender diligence, audit support, and buyer requests
• Maintain strong oversight of working capital, cash forecasting, collections, and liquidity management
• Partner with operations and customer-facing teams to sustain and improve DSO performance
• Champion the use of systems and automation to improve accounting efficiency, reporting accuracy, and scalability

Controller – VP of Accounting

• Lead the global monthly, quarterly, and annual financial consolidation process, ensuring accuracy, completeness, and timeliness.
• Oversee preparation and review of consolidated financial statements in accordance with U.S. GAAP and internal accounting policies.
• Ensure compliance with internal controls, SOX requirements, and financial governance standards.
• Partner with regional and functional finance teams to resolve complex accounting, consolidation, and reporting matters.
• Lead and develop a high‑performing consolidation and reporting team, fostering strong technical expertise and collaboration.
• Serve as a key liaison with internal and external auditors, addressing audit inquiries and supporting audits through completion.
• Drive process improvements, system enhancements, and standardization to increase efficiency and data quality across global close activities.

Director, Controller, Consolidations

• Develop verification infrastructure (testbenches, BFMs, checkers, monitors, randoms)
• Review and drive test plan execution for planned features
• Ensure code and functional coverage of all RTL
• Work with FPGA and software teams for testing
• Plan for and be involved with post-silicon verification and debug

Senior Memory Controller Verification Engineer

• Provide end-to-end controllership oversight for Markets activities, including responsibility for the integrity of business unit financial results
• Ensure accurate, timely, and compliant monthly, quarterly, and annual financial reporting in accordance with U.S. GAAP and internal governance standards
• Coordinate closely with Global Accounting Operations, Close and Consolidation teams to ensure an efficient, appropriately designed and well-controlled daily operating and close process
• On an ongoing basis ensure that the appropriate metrics for identifying potential issues are established, monitored and proactively addressed if indications of potential gaps
• Serve as a trusted Finance partner to Markets leadership on new initiatives, product launches, and strategic transactions – ensuring appropriate up front design and implementation for capturing activity in the financials
• Provide accounting guidance on complex activities, including FX trading and securities lending and associated derivative structures, along with partnering in evaluating the capital impact of Markets activity
• Support budgeting, strategic planning, and forecast activities in partnership with FP&A and business stakeholders
• Proactively engage with the business and other functions to identify potential gaps and lead efforts to strengthen, as necessary, those identified areas
• Maintain a robust internal control environment and oversee remediation of findings
• Own accountability for internal and external audit engagement and remediation
• Ensure timely and accurate regulatory and statutory reporting
• Serve as Finance representative on governance committees
• Lead SOX certifications, representation letters, and related attestations
• Lead controllership transformation initiatives impacting Markets
• Partner with Global Finance Center activities, ensuring strong governance and controls
• Proactively engage on Finance systems and change initiatives affecting accounting and reporting
• Lead, coach, and develop controllership teams
• Drive succession planning, performance management, and employee development
• Promote a culture of accountability, risk awareness, and continuous improvement

Business Unit Controller, VP

• Manage day to day Finance function
• Develop annual & multi-year financial plan
• Manage monthly GAAP book closes
• Deliver monthly financial analysis
• Manage financial systems (NetSuite)
• Oversee annual external audit procedures
• Standardize monthly control processes
• Maintain standard operating procedures (SOPs)

• Act as the Controller for the designated clients you service.
• Take on the role of consultant and advisor to your clients on best practices for accounting and finance-related engagements.
• Provide project management expertise by managing multiple clients, work, and deadlines.
• Prepare and analyze client financial statements and make recommendations.
• Foster and build opportunities and attend industry-leading events and trainings.
• Maintain knowledge of the client’s organizational policies and procedures, federal and state policies and directives, and current accounting standards.
• Advise management on short-term and long term-financial objectives, policies, and actions.

CAAS Controller – Nonprofit

Controller – CAAS Healthcare

• Leading monthly, quarterly, and year-end close processes, targeting a 7-day close;
• Preparing a monthly "Reporting Package" for Management and the Board, including detailed variance analysis and bridges for EBITDA and Revenue;
• Serving as the primary liaison for the annual audit and all tax compliance requirements;
• Managing a team of 6-8 people across the various functions owned;
• Overseeing the complex billing lifecycle for clients, including fee-based retainers, project-based milestones, and high-volume media pass-through (print, digital, social);
• Managing and further automate recurring billing cycles, ensuring accurate mid-month upgrades, downgrades, and usage-based data sales charges;
• Ensuring contract compliance by reviewing client Master Service Agreements (MSA) to ensure billing triggers align with revenue recognition under ASC 606;
• Leading on collections strategy, including leading the "Order-to-Cash" process; establishing rigorous follow-up protocols to maintain a healthy DSO and maximize free cash flow generation;
• Supervising the full "Procure-to-Pay" workflow, ensuring all agency vendors, data providers, and software hosting costs are vetted and coded correctly.
• Owning the "Sequential Liability" process – ensuring media vendors are paid accurately once client funds are received, a critical function in the advertising space;
• Managing the corporate credit card program and employee expense reimbursement platform (e.g., Ramp), ensuring compliance with mandated travel policies;
• Managing working capital optimization by securing optimal vendor payment terms and by leading organized, efficient AP processes;
• Establishing and maintaining the company’s formal capitalization policy in strict accordance with **ASC 350-40** (Internal-Use Software) and **ASC 985-20** (Software to be Sold, Leased, or Marketed);
• Implementing and overseeing a rigorous time-tracking system to capture "Capitalizable vs. Non-Capitalizable" hours;
• Managing documentation, reporting and impairment testing to provide visibility and ensure accuracy of capitalized costs;
• Designing and enforcing a robust control environment to prevent fraud and ensure data integrity across the business platform;
• Optimizing the ERP (e.g., NetSuite or Intacct) to automate the flow between the Customer Relations Manager (CRM) (Salesforce/HubSpot) and the General Ledger.

• Lead and develop a high-performing accounting team with three direct reports across close, audit, and tax.
• Set clear goals, establish accountability, and drive follow-through so commitments translate into timely, high-quality outcomes.
• Prioritize the most critical projects and initiatives, sequencing work to deliver results at a sustainable pace with clear ownership.
• Provide regular coaching, feedback, and career development, building bench strength and succession for key controllership roles.
• Foster a culture of ownership, continuous improvement, and transparent communication within the controllership team and with cross-functional partners.
• Model calm, solutions-oriented leadership during peak periods (e.g., close, audits) to maintain quality without burning out the team.
• Provide strategic leadership and oversight of the procurement function within Finance, ensuring contracting processes are efficient, compliant, and aligned with company priorities.
• Mature procurement processes, policies, and controls across both administrative and strategic spend, in partnership with Legal, FP&A, Security, and business leaders.
• Proactively review and challenge proposed contracts and renewals to ensure Included Health’s contracting strategy is commercially smart, appropriately manages risk (including data/privacy and regulatory risk), and supports evolving business needs.
• Establish clear spend governance, approval thresholds, and performance metrics for key vendors to drive value and accountability.
• Lead and support the Assistant Controller with the monthly, quarterly, and annual close processes, ensuring accurate and timely U.S. GAAP financial statements.
• Partner with FP&A to reconcile results, explain variances, and ensure alignment between actuals, forecast, and plan.
• Ensure high-quality revenue recognition and related reserves for healthcare arrangements (including value-based care and risk-bearing contracts).
• Lead the preparation of clear, consistent financial commentary and reporting packages for internal and external stakeholders (e.g., executive leadership, Board/Audit Committee, investors/lenders), highlighting key drivers, trends, risks, and opportunities.
• Serve as the primary liaison and relationship owner with external auditors, managing audit timelines, deliverables, fee discussions, and issue resolution.
• Oversee preparation of audit schedules and technical accounting memos; ensure compliance with evolving U.S. GAAP and other relevant standards.
• Evaluate and document accounting positions on complex or non-routine transactions and new business initiatives, including healthcare-specific arrangements (e.g., revenue-sharing, capitation, and risk arrangements), leveraging internal and external expertise as needed.
• Align on audit scope, materiality, and key risk areas to drive an efficient, risk-focused audit process.
• Ensure timely communication of significant audit findings, remediation plans, and control implications to executive leadership and the Audit Committee.

Corporate Controller

• Provide financial guidance to senior management and work with the business team to help ensure efficient business processes, strong operational results and growth for the organization
• Financial responsibility for all aspects of the Business Unit including revenue, gross margin analysis, OpEx & CapEx planning, reporting, and analysis
• Engage in the development of long-term strategic plans, budgeting process and short-term financial forecasting
• Ensure controls and procedures are properly followed; specifically, those around Estimates to Complete of Government sponsored programs
• Perform investment analysis and modeling
• Assist with due diligence related to potential acquisitions, providing return on investment analysis, integration and financial support

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