Interim Controller – Internal Controls & SOX

Interim Controller – Internal Controls & SOX

We are currently seeking candidates for an Interim Controller opportunity with a growing manufacturing and technology company located in Woburn, MA. This individual will be responsible for strengthening internal controls, improving accounting processes, and overseeing financial close activities. The ideal candidate will have 7+ years of accounting experience, including SOX compliance, public company accounting, and manufacturing experience. Strong NetSuite experience is preferred.

This is a 6+ month contract position paying $80-$125/hour (depending on experience). This role follows a hybrid schedule in Woburn, MA.

Responsibilities:

• Develop and implement internal controls to support SOX compliance and IPO readiness.


• Oversee month-end, quarter-end, and year-end financial close activities.


• Improve accounting processes, workflows, and financial reporting procedures.


• Establish documentation for internal controls and accounting policies.


• Utilize NetSuite to enhance financial close and accounting operations.


• Coordinate with external auditors and advisors on compliance matters.


• Evaluate manufacturing accounting processes, including inventory, WIP, COGS, and cost accounting.


• Collaborate with accounting staff to implement process improvements and strengthen financial controls.

Qualifications:

• 7+ years of progressive accounting experience, including financial close and financial statement preparation.


• Strong internal controls development and SOX compliance experience.


• Public company accounting experience required.


• Manufacturing accounting experience, including inventory and cost accounting.


• NetSuite experience strongly preferred.


• Previous Controller, Accounting Manager, or similar senior accounting experience.


• Bachelor's degree in Accounting or Finance; CPA or MBA preferred.


• Strong communication skills and ability to work independently in a hands‑on capacity.