Location
Elizabethtown, NC, United States
Posted
July 04, 2026
Job Description
Lead Controller
Summary:
The Lead Controller is responsible for the overall financial control, compliance, and accounting operations. This role ensures full US GAAP compliance, maintains a strong SOX control environment, oversees month-end close processes, and partners closely with Operations and Corporate Finance. The Lead Controller manages the Controlling team and plays a critical role in driving financial accuracy, operational insight, and continuous improvement within a manufacturing environment
Description:
Finanical Reporting & Compliance:
+ Ensure full compliance with US GAAP across both entities
+ Implement, maintain, and enhance SOX internal controls
+ Perform internal audits and coordinate external audit activities
+ Perform and ensure accurate and timely month-end close procedures
+ Prepare income tax information for Corporate reporting
+ Review balance sheet reconciliations and ensure the integrity of fin...
Summary:
The Lead Controller is responsible for the overall financial control, compliance, and accounting operations. This role ensures full US GAAP compliance, maintains a strong SOX control environment, oversees month-end close processes, and partners closely with Operations and Corporate Finance. The Lead Controller manages the Controlling team and plays a critical role in driving financial accuracy, operational insight, and continuous improvement within a manufacturing environment
Description:
Finanical Reporting & Compliance:
+ Ensure full compliance with US GAAP across both entities
+ Implement, maintain, and enhance SOX internal controls
+ Perform internal audits and coordinate external audit activities
+ Perform and ensure accurate and timely month-end close procedures
+ Prepare income tax information for Corporate reporting
+ Review balance sheet reconciliations and ensure the integrity of fin...