• Controller

    Job Locations US-FL-Tampa
    Posted Date 1 month ago(9/18/2018 10:00 AM)
    # of Openings
  • Overview

    Focal Point Data Risk LLC is a new type of risk management firm, one that delivers a unified approach to addressing data risk through a unique combination of service offerings. Focal Point has brought together industry-leading expertise in cyber security, identity governance and access management, data privacy and analytics, internal audit, and hands-on training services, giving companies everything they need to plan and develop effective risk and security programs. By integrating these services, we provide our clients with the flexible support they need to protect and leverage data across any part of their organization. Simply put, Focal Point is the next generation of risk management.


    The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.



    • Competent and timely completion of the month end close and global consolidations process, including the completion and review of detailed account reconciliations;
    • Produce timely and complete consolidated financial statements, key company metrics and other reports to internal and external users, including the monthly budget to actual variance analysis;
    • Work closely with the CFO to support the preparation of the quarterly Board package;
    • Oversee the accounting operations including cash management, accounts receivable, accounts payable, general ledger, financial reporting, and payroll;
    • Identify areas of improvements with a focus on operational excellence and strong internal controls that mitigate risk;
    • Ensure the timely completion of the annual audit and coordinate the preparation of the annual federal and state income tax returns
    • Participate in the development of the corporation’s plans and programs as a strategic partner
    • Ensure financial records & systems are maintained in accordance with generally accepted auditing standards.
    • Establish and implement short and long range departmental goals, objectives, policies and operating procedures.
    • Create and implement processes to validate operational data and ensuring data integrity and accuracy


    Supervisory Responsibilities: Accounting Team



    • Bachelor’s degree (Required)or;
    • A minimum of ten (10) years related experience in financial management or public accounting.
    • Public accounting experience is a must.
    • Related experience should include performing consolidations, preparation of monthly financial packages, external debt compliance reporting, preparation of quarterly filings, and coordinating quarterly and annual procedures with external auditors.
    • Prior professional services firm experience is preferred.


    • This position requires at a minimum a bachelor’s degree in Accounting
    • CPA certification preferred


    Technical Requirements:

    • Experience with Salesforce (CRM), Open-Air (PSA), Intacct (ERP) is a plus but not required. 


    Travel Required: None





    Focal Point is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.  If you’d like to view a copy of the company’s affirmative action plan or policy statement, please email hr@focal-point.com.  If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Chelsea Campbell at 813-402-1208 or recruiting@focal-point.comThis telephone line and email address is reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a response.




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