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Assistant Controller - Audit Managers

About the Company

We are hiring this role for a Confidential Company.

The company is one of the top retailers in the USA for swimming apparel and gear.

They have grown very fast and are looking for an experienced Auditor to join the team as an Assistant Controller.

About the position

We are seeking an Assistant Controller to join our team. As an Assistant Controller, you will work closely with the Controller and other members of the finance team to ensure accurate and timely financial reporting, manage the month-end close process, and support the preparation of financial statements.

You will be responsible for reviewing and analyzing financial data, identifying and resolving discrepancies, and assisting with budgeting and forecasting activities. The ideal candidate has a strong background in accounting, excellent analytical skills, and is detail-oriented.

You are a highly technical and trained Auditor who can find, track and resolve any issues in any GL accounts!


  • Assist with the month-end close process, including preparing and reviewing journal entries and supporting schedules

  • Prepare and review account reconciliations and identify and resolve discrepancies

  • Assist with the preparation of financial statements and financial reports

  • Collaborate with other departments to gather necessary financial information and ensure accuracy

  • Participate in budgeting and forecasting activities

  • Support the Controller with ad-hoc financial analysis and reporting

  • Maintain and update financial policies and procedures

  • Stay up-to-date with industry trends and changes in accounting regulations

  • Assist with year-end closing, working papers, supporting schedules and communications with the auditors.



  • You were (or are) an Audit/Assurance Manager for Private Companies with revenues over $50MM/year

  • You audited the full financials for Private Companies (i.e. you weren't only focused on bank accounts)

  • Bachelor's degree in Accounting or Finance

  • CPA or equivalent certification

  • Minimum of 5 years of progressive accounting experience

  • Strong knowledge of US GAAP and accounting principles

  • Experience with financial reporting and financial analysis

  • Advanced Microsoft Excel skills

  • Excellent analytical and problem-solving skills

  • Detail-oriented with strong organizational and time management skills

  • Ability to work independently and collaboratively in a team environment

  • Excellent communication and interpersonal skills


  • Full-time, competitive salary (commensurate with experience and education)

  • Flexible working hours 

  • Remote work 

  • Generous vacation and time-off policies

  • Benefits and bonuses

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