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Controller - External Reporting

Controller - External Reporting

Korn FerryIrving, TX, United States
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Korn Ferry has been exclusively retained to lead the search for an External Reporting Controller on behalf of a fast-growing, privately held manufacturer with private equity backing and a national footprint. With 35+ production facilities across North America, the company is known for its dynamic acquisition strategy, operational scale, and strong brand portfolio.

This is a critical leadership role with full ownership of external financial reporting, audit oversight, and IPO readiness. As the business prepares for future capital events, this position will play a key role in upgrading reporting infrastructure and aligning processes with public company standards.

Scope of Responsibilities :

  • Mentor and develop accounting staff, instilling best practices in external reporting and controls
  • Instill external public reporting precision into the recurring and ad hoc accounting processes
  • Prepare and review recurring quarterly, and annual GAAP financial statements
  • Prepare 144A, offering memorandum and / or S-1 financial statements, as needed
  • Manage filings and disclosures in coordination with external advisors
  • Lead SOX 404 implementation and testing to establish a robust internal control framework Identify potential financial risks and opportunities within construction and manufacturing operations, recommending strategies to mitigate risks and optimize resource allocation.
  • Serve as primary liaison with external auditors and tax advisors
  • Coordinate audit and tax planning, ensuring efficient completion with clean and timely opinions
  • Build and refine IPO-ready reporting packages, including MD&A and investor presentations
  • Collaborate with IT team to automate reporting, reduce close-cycle times, and strengthen data integrity

Qualifications :

  • CPA certification required; Bachelor’s degree in Accounting, Finance, or a related field; MBA or relevant
  • 8+ years of external reporting or public company accounting experience, including SOX 404 implementation and SEC reporting
  • Proven success guiding a company through private-to-public transition and IPO readiness.
  • Hands-on experience with ERP implementations, financial consolidation tools, and month-end close
  • SE# 510733150

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    Controller • Irving, TX, United States