Controller
CFS, Fishers, IN, United States
Duration: Full Time
Controller (Audit-Focused)
Position Title: Controller
Location: Fishers, IN (FULLY ON SITE)
Schedule: Full-time | Standard business hours
Reports To: Director of Finance
About the Role
We are seeking an experienced Controller to join our team in a highly visible, audit-focused role. This Controller position will play a critical part in supporting an ongoing audit and acting as the primary liaison with an external CPA firm. The ideal Controller is detail-oriented, highly organized, and thrives in a fast-paced, deadline-driven environment.
This Controller role is heavily involved in audit preparation and execution, making it ideal for a professional with a strong background in accounting and audit coordination. The Controller will work closely with leadership and external auditors to ensure accurate, timely, and complete financial reporting.
Key Responsibilities
Audit Leadership & CPA Firm Coordination (Primary Focus)
- Serve as the main point of contact between the company and the external CPA firm
- Lead audit preparation efforts, including gathering and organizing required documentation
- Pull financial reports and supporting data from accounting systems
- Respond to auditor requests and ensure timely follow-up
- Assist in establishing processes and workflows for a first-year audit engagement
Financial Reporting & Analysis
- Prepare audit schedules and ad hoc financial reports
- Utilize Excel (pivot tables, VLOOKUPs) to analyze and present data
- Ensure accuracy and completeness of financial records during audit review
Operational Accounting Support
- Oversee and organize accounting communications, including high-volume email management
- Assist with day-to-day accounting priorities as needed during audit cycle
- Collaborate with internal stakeholders to gather required financial information
Qualifications
Required:
- Proven experience as a Controller or in a senior accounting role with audit exposure
- Strong background supporting or leading audits with external CPA firms
- Proficiency in accounting systems (QuickBooks Online preferred)
- Advanced Microsoft Excel skills (pivot tables, VLOOKUPs required)
- Strong organizational and communication skills
Preferred:
- CPA designation (not required)
- Experience in first-time audit environments
Work Environment & Culture
- High-accountability environment with a strong emphasis on punctuality and performance
- Collaborative team with daily communication and leadership interaction
- Casual dress code
Ideal Candidate
The ideal Controller is proactive, communicative, and comfortable operating under tight deadlines. This Controller should be confident working directly with auditors and leadership while maintaining a high level of accuracy and professionalism. A successful Controller in this role will bring structure, responsiveness, and strong audit expertise to the team.
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