Job #1815: Assistant Controller, Financial Reporting & Compliance - Edgewood (9-19-22)

Job Title

Assistant Controller, Financial Reporting & Compliance


Edgewood, NY (Long Island)



The Assistant Controller, Financial Reporting & Compliance will be responsible for preparing the monthly, quarterly and annual internal and external financial reporting for the company, including the quarterly 10-Q and annual 10-K, which will be audited by the company’s external auditor.

This position will also oversee the company’s internal Sarbanes-Oxley compliance program and efforts by working closely with the company’s outsourced SOX 404 testing consultants. This is a key role within the Finance organization of the company.Attention to detail, knowledge of financial reporting and financial/SOX requirements of a public company, handling auditor and company leadership inquiries are critical success factors. This position reports to the company’s Controller and interfaces heavily with the company’s CFO and leadership, management and staff roles throughout the finance and accounting teams, as well as other disciplines within the company for compliance documentation, testing and analytical review of generated financial statements.

Job Responsibilities:

Prepares the monthly income statements, balance sheets and cash flow statements of the company along with comparisons to prior year, budget and forecasts as applicable, including explanations of variances.

Prepares quarterly 10-Qs and annual 10-K, required footnote support and applicable disclosure checklists.

Oversees and maintains the company’s compliance with, and related documentation with respect to the Sarbanes-Oxley section 404 compliance program by managing and working closely with the company’s outsourced SOX 404 testing consultants.

Assists with overseeing the company’s accounting closes as needed, and with preparing account reconciliations and G/L balance reviews to prevent errors.
Working with personnel across the company, diagnose and improve systems, processes and procedures in support of internal controls.

Assists Controller with a variety of tasks as needed.

Handles special projects as requested by management.

Helps with the preparation of the yearly audit and quarterly reviews performed by the company’s external auditor.


3-5 years of public accounting & 5-10 years of corporate accounting experience
Bachelor’s Degree in Accounting
CPA or equivalent education and work experience

Interested members should e-mail resume to Carol Morga at Please mention that you are a member of EisnerAmper's Friends of the Firm program. Make sure to include Job #1815 in the subject line and to copy on your email.