Corporate Controller Resume Sample

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Polly Nicolas
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Work Experience

VP, Corporate Controller
10/2017 - PRESENT
Philadelphia, PA
  • About the job
  • Oversee financial reporting, ensuring the general ledger and all financial statements are properly recorded in accordance with GAAP
  • Oversee SEC filings, including forms 10-Q, 10-K, and quarterly earnings releases
  • Direct the monthly financial close process, ensuring it is completed timely and accurately
  • Manage cash flow through effective timely forecasting
  • Develop effective cash flow projection process and reporting framework
  • Maintain company's accounting system
Corporate Controller
05/2015 - 08/2017
Philadelphia, PA
  • Oversees the company’s tax function
  • Oversees Life Time Construction accounting and the reporting of capital expenditures
  • Coordinates, plans and serves as primary point of contact with Company’s external independent auditors
  • Plans, develops and delivers financial and operational statements to executive management, business owners and investors
  • Provides oversight and ensures compliance with the Company’s travel program
  • CPA or Masters required
  • Progressive controllership/financial operations experience with at least 7+ in a senior leadership capacity of a global organization
  • Demonstrated leadership skills and experience with leading line managers
  • Excellent global business partnering skills and strong commercial mindset
Assistant Corporate Controller
04/2012 - 03/2015
Phoenix, AZ
  • Provides accurate and timely financial statements, financial reporting, and accounting records for Life Time Fitness’ corporate and club businesses
  • Manages the internal control environment by establishing internal documents, running internal transaction testing and creating task flow charts
  • Creates and upholds accounting policies and procedures
  • Provides guidance to users of financial statements
  • Manages financial application systems to ensure best practices are followed
  • Participates in the company’s forecasting and budgeting process
  • Supervises, trains, coaches, develops, and assesses staff to ensure continuous growth through orientations, direction, and feedback
  • Participates in the interview process and making hiring decisions within the Accounting Department
  • Provides final approval on promotion, disciplinary action and termination of staff members


Keiser University - Sarasota Campus
2007 - 2011
Bachelor's Degree in Accounting

Professional Skills

  • Strong analytical skills with ability to implement solutions and vendor management experience with good organizational skills
  • Excellent organizational skills, verbal and written communication skills
  • Strong oral and written communication skills, good presentation skills
  • Strong teaching and coaching skills, with the ability to delegate and motivate effectively
  • Strong leadership skills with a proven track record of identifying and developing top talent
  • Demonstrated leadership and coaching skills, experience managing teams and projects
  • Demonstrate strong influencing and interpersonal communication skills

How to write Corporate Controller Resume

Corporate Controller role is responsible for leadership, interpersonal, analytical, business, accounting, organizational, organization, excel, reporting, technical.
To write great resume for corporate controller job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Corporate Controller Resume

The section contact information is important in your corporate controller resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Corporate Controller Resume

The section work experience is an essential part of your corporate controller resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous corporate controller responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate controller position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Corporate Controller resume experience can include:

  • Strong people skills required. Ability to communicate effectively with all levels within the organization is a necessity
  • Excellent judgment and problem-solving skills to quickly resolve unique, complex and challenging issues and concerns independently
  • Excellent leadership, organizational, problem-solving and management skills
  • Good GAAP and financial reporting technical skills preferably involved in conversion to IFRS
  • Experience effectively working across functions to deliver results
  • Exceptional organizational, prioritization, project management, decision-making skills

Education on a Corporate Controller Resume

Make sure to make education a priority on your corporate controller resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate controller experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Corporate Controller Resume

When listing skills on your corporate controller resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical corporate controller skills:

  • Strong and effective management skills, including assessing team member’s performance, coaching, recruiting training and retention of team members
  • Proven ability to manage through and drive organizational changes with proven change management skills
  • Demonstrating strong analytical skills and ability to integrate across multiple and varied business areas
  • Demonstrated skills in supervising, coaching staff and creating high performing teams
  • Strong attention to detail, problem solving and critical thinking skills
  • Proven team player with leadership skills including the ability to manage, coach and energise the team, collaborative working style

List of Typical Experience For a Corporate Controller Resume


Experience For Assistant Corporate Controller Resume

  • Excellent Excel skills and a demonstrated aptitude for advanced software systems
  • Problem solving with sound technical skills, analytical ability, good judgment and strong corporate focus
  • Results-oriented with superior problem-solving skills and ability to effectively manage varied resources to complete a task/project
  • Proven team player with strong leadership skills
  • Excellent management and leadership skills adding value to the growth of the business while ensuring the integrity of the financial reporting

Experience For VP, Corporate Controller Resume

  • Excellent project management and process improvement skillset
  • Strong attention-to-detail and communication skills
  • Intelligent and articulate; can relate to people at all levels of an organization and possesses excellent communication skills
  • Strong communication skills and ability to present to Executive leadership
  • Excellent customer service and communication/interpersonal skills
  • Drive process improvement; solid oral and written communication skills

Experience For VP & Corporate Controller Resume

  • Excellent organizational, administrative & interpersonal skills
  • Strong communication skills and business partner oriented mindset
  • Strong computer skills (Microsoft Office) with advanced knowledge of Excel
  • Extremely strong GAAP and technical research skills, commensurate with a complex global public company environment
  • Experience in combined Public Accounting and Private Accounting (Past Corporate Controller experience within a public company) required
  • Demonstrate strong business judgment, board-level stature and a passion for increasing shareholder value and improving processes across the enterprise
  • Prior experience in accounting and finance
  • Prior public accounting experience, preferably Big 4
  • Strong technical accounting knowledge and experience

Experience For VP & Assistant Corporate Controller Resume

  • Oversee the Company's SOX compliance; work to strengthen internal controls and ensure the control environment is operating effectively and efficiently
  • Strong experience in working with different financial systems
  • Prior experience in human resources and benefit administration
  • A broad and global mindset. An ability to work effectively in an environment that is culturally diverse
  • Proven working experience as a leader/manager
  • Strong Excel experience as well as large ERP software knowledge
  • Superior leadership skills and the ability to keep the team focused on steady improvement in close process
  • Proven working experience as a Controller

Experience For Senior Director Corporate Controller Resume

  • Advanced Excel skills as utilized for reporting and analysis
  • Prior experience as public company corporate controller
  • Experience in a corporate accounting environment with solid technical accounting knowledge
  • Champion a strong control environment. Ensure the effectiveness and adequacy of financial policies, procedures and controls
  • Superior management skills and ability to influence and engage direct and indirect reports, peers, and management
  • Experience working with consolidation applications such as OneStream or Hyperion HFM
  • Experience with Foreign Subsidiaries, Foreign Exchange and consolidation helpful
  • Works to identify and provide opportunities for cross-training and to learn new skills and techniques
  • Applies required special skills in US GAAP, SEC and PCAOB, and technical accounting concepts

Experience For Director, Assistant Corporate Controller Resume

  • Experience, that include experience working in a global and public high-tech organization
  • Prior experience as a Controller is essential
  • Strong knowledge of US GAAP and experience working as a technical leader on the accounting team
  • Analytical skills with strategic and proactive thinking
  • Communicate effectively with all management levels, the Board of Directors, and external financial and legal communities
  • Strong CURRENT Controller experience for a large organization, preferably in the retail industry
  • Establishing global financial policies and procedures throughout the organization; creating an environment of strong internal controls

Experience For Global Corporate Controller Resume

  • Manufacturing or retail experience
  • Detailed knowledge and understanding of corporate accounting/financial reporting/external reporting experience
  • Accounting and finance experience; including public accounting firm
  • Provide financial and controlling support to corporate functions, including periodic reporting and analysis for the good management of the functions
  • Participate in the month-end/quarter-end close and consolidation of Skyworks entities, including reviewing journal entries,
  • Experience in a senior Accounting/Finance role required (including interaction with C-level)
  • Directs monthly closing cycle to facilitate the preparation of financial statements and consolidation reporting

Experience For Finance & Control Senior Corporate Controller Resume

  • Strong working knowledge of accounting functions: bank reconciliations, accounts receivable, accounts payable, and payroll
  • Plan, develop and implement effective accounting strategies in accordance with evolving regulatory, legal and governmental requirements and industry trends
  • Experience in motivating and managing local and remote teams
  • Demonstrate a sound understanding of the business overall, and the impacts accounting policies and standards can have on business results
  • Direct leadership of consolidated financial statement preparation and the Company’s recurring SEC filings including Form’s 10-K and 10-Q
  • Financial reporting experience via public accounting or industry
  • Lead the following departments: Corporate Accounting, Corporate Consolidations, and SOX Project Management

Experience For Corporate Controller Huntsman Resume

  • Significant budgeting and forecasting experience throughout your career
  • Oversee the enhancement and ongoing maintenance of effective and fully functioning internal controls as outlined by Sarbanes-Oxley Section 404
  • Experience implementing and managing in a SOX-compliant environment
  • Extensive experience with Accounting Software (for SMB entities) with job costing
  • Experience in finance/accounting with a manufacturing focus
  • Six (6) years of experience managing accountants and accounting and finance processes OR

Experience For SVP, Corporate Controller Resume

  • Relevant experience managing accounting functions for a large organization
  • Experience as part of an executive team and taking shared responsibility for the teams results
  • Progressive Accounting, with some Finance experience
  • Solid understanding and background in inter and intra-company transactions
  • Accounting experience
  • Solid knowledge of GAAP, and required technical areas, including
  • Six or more years of experience in accounting
  • CPA required with at least two years’ experience at a national or regional public accounting firm
  • Proven ability to manage and communicate at all levels, including remote and cross-functional teams

List of Typical Skills For a Corporate Controller Resume


Skills For Assistant Corporate Controller Resume

  • Proven ability to operate comfortably and effectively in a fast-paced environment
  • Proven Leadership skills and management experience leading teams of 15+
  • Demonstrate strong knowledge in compliance with Sarbanes-Oxley and lead a team in assessing the design and operating effectiveness of controls
  • Excellent communication and presentation skills; knowledge of English and Dutch language, both verbally and in writing
  • Strong oral and written communication skills, including the ability to convey technical financial information to non-financial individuals
  • Strong and broad experience in accounting and ability to apply strong GAAP knowledge to business scenarios

Skills For VP, Corporate Controller Resume

  • Strong organizational and communication skills with the ability to engage and motivate the team
  • Strong influence and interpersonal skills
  • Relationship-oriented with effective communication skills to work collaboratively
  • Excellent relationship and communications skills and the ability to quickly establish credibility
  • Proven track record leading and developing teams; boardroom stature and communication skills
  • Effective written and verbal communication skills and collaboration with corporate stakeholders
  • Strong attention to detail, with well-developed analytical and problem-solving skills
  • Strong interpersonal, supervisory and process improvement skills
  • Very good business acumen and ability to interact effectively with colleagues

Skills For VP & Corporate Controller Resume

  • Outstanding micro computing skills
  • Progressive experience working with accounting and reporting processes. Preference given towards Big 4 public accounting experience
  • Experienced with complex accounting issues, amongst others consolidation, pension and tax accounting
  • Professional experience in the area of Consolidation and/or Controlling and/or Audit and/or advanced GL-Accounting
  • Professional experience in the area of Controlling and/or Consolidation and/or Audit and/or advanced GL-Accounting
  • Experience in accounting leadership role, public accounting experience helpful but not required
  • Advanced negotiation and brokering skills (internally & externally) when working to achieve objectives across the organization
  • Relevant experience, including experience in public accounting

Skills For VP & Assistant Corporate Controller Resume

  • Build relationships cross-functionally and with business leaders to effectively balance business objectives accounting and regulatory rules
  • Strong, hands-on knowledge of SEC public reporting requirements and experience with SOX 404 compliance
  • Expert level (relevant and ‘hands-on’ experience) understanding of financial processes with experience in process improvement
  • Strong GAAP, Process Improvement and Financial Reporting experience
  • Exceptional team building / leadership / communication skills

Skills For Senior Director Corporate Controller Resume

  • Experience consolidating multiple entities
  • Well-developed facilitation skills when striving for process improvements and organizational change. An agent of change
  • Accounting experience, with recent public company experience
  • Effectively present information to all management levels
  • Work effectively with business partners located at other facilities
  • Analytical skills to evaluate and interpret historical operational and financial results and to forecast future results
  • Interpersonal skills to gather and evaluate analyses and financial schedules from the Company’s decentralized operations
  • Demonstrates professionalism, discretion, and good judgment in all interactions with co-workers, customers, vendors and others
  • Strong understanding and experience with US GAAP

Skills For Director, Assistant Corporate Controller Resume

  • Related experience with public company and/or SEC reporting experience at a public company
  • Knowledge of SAP and advanced Excel skills
  • Hyperion Financial Management (HFM) skills would be an asset
  • Key skills, abilities and knowledge
  • Natural hands-on leadership skills with a pragmatic business-focused approach to the delivery of service and projects alike

Skills For Global Corporate Controller Resume

  • Interact effectively with all levels of employees and managers, and external contacts
  • Prior experience in a senior role reporting for a US public company
  • Including at least 3 years of either managing special projects or supervisory experience
  • Manufacturing experience with a concentration in the metals and/or mining industry
  • Preparing presentations for management reviews for timely and effective decision-making

Skills For Finance & Control Senior Corporate Controller Resume

  • Depending on experience, salary between 67.000 – 84.000 euro
  • Accounting software experience – SAP and/or FDM/HFM (Hyperion) an asset
  • Proven ability in strategy development, program implementation, team building, mentoring, planning and budgeting
  • Deep technical accounting experience, including comprehensive understanding of UK GAAP, US GAAP and International Financial Reporting Standards (IFRS)
  • Experience developing, implementing and providing application guidance on accounting policies
  • Accounting experience, including managing teams

Skills For Corporate Controller Huntsman Resume

  • Experience with increasing responsibility in Accounting/Auditing
  • Experience with mergers and acquisitions including due diligence, accounting and reporting and integration
  • Experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable and general ledger
  • Experience implementing and sustaining accounting systems
  • Previous experience with Corporate Accounting, Month-end Close, and Financial Reporting / Statement Preparation
  • Experience managing the accounting department for a Consumer Products Company
  • Experience with mergers & acquisitions including buy/sell due diligence, acquisition accounting and post-merger integration
  • Related Public Accounting and Manufacturing industry experience
  • Over 10 years’ of increasing responsibilities in a public company environment. High preference to experience in both public accounting and industry

Skills For SVP, Corporate Controller Resume

  • Related industry experience from Public Accounting and Manufacturing firms
  • Related accounting, finance or, equivalent experience in engineering, construction or services industry
  • Strong understanding of management and cost accounting principles
  • Experience of business patterning/controlling
  • Experience implementing and improving internal controls in compliance with SOX
  • Experience leading the Due Diligence and Integration on behalf of the Accounting function
  • Experience migrating accounting, Accounts Payable and other functions into global shared services environment
  • Experience establishing a world-class Accounting function
  • Relevant experience in managing accounting functions for a multi-location enterprise

List of Typical Responsibilities For a Corporate Controller Resume


Responsibilities For Assistant Corporate Controller Resume

  • Excellent communication skills (oral and written), including the ability to interact well with all levels of management, team members and external stakeholders
  • Has strong leadership skills and people management background
  • Interact with and influence at the executive and board level. Exceptionally strong communication skills
  • Prior SEC accounting and reporting experience required
  • Experienced financial leader with appropriate industry experience, preferably in government contracting and multi-company organizations
  • Excellent knowledge of and experience in applying US GAAP
  • Increasing accounting management experience in an international company with multiple subsidiaries and Fx issues with GAAP revenue greater than $50M
  • Supervisory experience required and enjoys managing and motivating a team of finance professionals

Responsibilities For VP, Corporate Controller Resume

  • Experience managing accounting teams
  • Experience managing third party relationships; innovative approach to delivering the finance function
  • Oversees the financial management of domestic and foreign operations including financial consolidations and reporting
  • Experience managing accountants and the accounting and finance process is ideal
  • Knowledge of finance and accounting principles with Government contracting experience, Federal Acquisition Regulations, and GAAP
  • Lead the monthly closing and consolidation process, account reconciliations, and related analysis and reporting
  • Manages consolidation of company entities including eliminations and recording of investment in joint ventures

Responsibilities For VP & Corporate Controller Resume

  • Public accounting experience with a big 4 accounting firm
  • Demonstrated ability leading and developing people
  • Oversee the effectiveness of the company’s internal controls over financial reporting and related disclosures
  • General accounting experience
  • Experience with financial transactions including acquisitions, joint ventures, partnerships and funds
  • Experience implementing an ERP system and SOX compliance
  • Experience working in private equity owned companies

Responsibilities For VP & Assistant Corporate Controller Resume

  • Strong desire and capability to provide technical training to staff
  • Consolidation and financial reporting of international operations
  • Preparation and presentation of consolidated project profitability details in liaison with division heads using company tools
  • Define and operate standardised calculations including the required internal controls
  • Manage the month end process including the preparation of the consolidated balance sheet and income statements for WSP Canada Inc. and its affiliated entities
  • Analyzes and consolidates all cost accounting financial information together with other statistical and routine reports
  • Design, implement, test and correct if necessary the internal control environment effectiveness over financial reporting
  • Ensure local reporting and tax compliance at each consolidated entity

Responsibilities For Senior Director Corporate Controller Resume

  • Related accounting, finance or, equivalent experience
  • Ten (10) years of accounting and finance experience AND
  • Experience demonstrating consistent upward mobility
  • Top 10 public accounting experience highly desirable
  • Experience in a Big 4 or top tier national accounting firm

Responsibilities For Director, Assistant Corporate Controller Resume

  • Perform well under pressure in an ever-changing environment Demonstrates consistency, flexibility and commitment to meet deadlines
  • Good knowledge in cost-accounting
  • Public accounting and international experience is desired
  • Eight + years of hospitality related financial management and accounting experience at both the property level and corporate supervisory level
  • Work in an informal, entrepreneurial, fast passed environment with changing priorities
  • Relevant work experience in public accounting and/or mid to large sized companies
  • Experience with heavy concentration in Big 4 public accounting
  • 10+ yrs. experience and manufacturing background required
  • Progressively responsible financial experience in either public company accounting or industry; 7 years as a people leader

Responsibilities For Global Corporate Controller Resume

  • Strong knowledge of US GAAP and SEC reporting regulations is required
  • Big 10 Public Accounting experience
  • Experience working with a mid to large size company
  • Accounting experience
  • Consolidate financial reporting for Company and all subsidiaries
  • Collective accounting experience
  • Ten years accounting experience

Responsibilities For Finance & Control Senior Corporate Controller Resume

  • Experience and comfort, working in a fast-paced business environment with ability to consistently meet tight deadlines
  • Preparation of monthly financial reports, including consolidated monthly financial statements and key performance metrics
  • Responsive team player with the ability to quickly prioritize among numerous pressing tasks
  • Experience in the accounting and finance sector
  • Experience of managing projects with multiple stakeholders on a detailed level
  • Ten (10) or more years Accounting/Financial analysis experience
  • Demonstrated ability to solve business issues while also managing costs and risks
  • Experience and/or exposure to technology enabling environments
  • Juggle multiple priorities within deadlines

Responsibilities For Corporate Controller Huntsman Resume

  • Leadership, construction and property management experience required
  • Hands-on experience in a similar size company; “can-do” the mechanics of the function
  • In management role with proven ability to hire, train, manage large staffs
  • Proven ability to lead discussions and work collaboratively with department heads, and members of executive leadership
  • Create month-end reports, including consolidated (US & foreign affiliate) financial statements and Channel P&L and Franchise P&L
  • Experience in a Controller function
  • Of experience required
  • Service company experience required

Responsibilities For SVP, Corporate Controller Resume

  • Advanced experience with large ERP systems and Excel
  • In management role with proven ability to hire, train, manage staff
  • Significant industry experience in software/SAAS
  • Review current departmental procedures for compliance, efficiency and effectiveness
  • Develop, mentor and motivate staff to excellent performance
  • Professional experience, CPA required
  • Corporate level Finance and Controller experience required

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