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Internal Finance Controller

CliftonLarsonAllen
parental leave, flex time, 401(k)
United States, North Carolina, Charlotte
227 West Trade Street (Show on map)
Jan 24, 2025

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

CLA is looking for a dynamic, relational, tech savvy Internal Finance Controller who can optimize our existing finance function and build for the future of our multi-billion-dollar partnership.

This role will report directly to our Chief Financial Officer and will be responsible for leading the Financial Operations of CLA, including core accounting, financial reporting, payroll, accounts receivables, accounts payable, partnership taxation, systems optimization and more. The Internal Finance Controller is responsible for leading, developing and managing a team of employees across the CLA footprint with a view of maintaining an effective and robust internal control structure.

Key Responsibilities:

  • Oversee monthly, quarterly, and annual accounting close processes and coordinates the preparation of financial statements and filings in compliance with reporting requirements, including general ledger maintenance.

  • Manage services with active and retired owners related to reporting and distributions.

  • Oversee tax compliance for partnership income tax filings, sales/use tax filings, personal property taxes, etc.

  • Facilitate and oversee the preparation of the annual Wealth Advisory broker-dealer external audit.

  • Develop, implement, and maintain internal policies and standards over accounting, internal controls and general finance operations.

  • Leverage emerging technologies to simplify and automate the day-to-day operations of the finance organization (Tableau, Alteryx, Artificial Intelligence, etc.).

  • Partner with key financial institutions to manage credit and treasury management solutions.

  • Ensure international operations are effectively reported.

  • Evaluate the existing finance team structure and plan for continual improvement of the efficiency and effectiveness across CLA.

Job Qualifications:

  • Great "can-do/self-starter" attitude

  • Empathic and inspiring leadership to build a world-class Controller team.

  • Excellent communication, leadership, and problem-solving skills.

  • Education: Bachelor's degree in Accounting, Finance, or related field/

  • CPA is highly preferred.

  • Experience: Minimum of 10 years of experience in a senior financial managerial position.

  • Strong understanding of corporate finance and accounting principles.

  • Proficiency with Microsoft Office products (Outlook, Word, Excel, Power Point, etc.).

  • Travel: 15% (includes non-local or overnight travel for training, meetings and/or other business-related purposes).

Our Perks:

  • Flexible PTO (designed to offer flexible time away for you!)

  • Up to 12 weeks paid parental leave

  • Paid Volunteer Time Off

  • Mental health coverage

  • Quarterly Wellness stipend

  • Fertility benefits

  • Complete list of benefits here.

#LI-TT1

Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.

Click here to learn about your hiring rights.

Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.

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