• Controller

    Job Locations US-FL-Tampa
    Posted Date 1 week ago(8/8/2018 4:51 PM)
    # 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.



    • Communications Skills: Exceptional written and verbal communication skills with the capability of communicating effectively with internal and external sources.
    • Interpersonal Skills: Strong interpersonal skills with experience building solid relationships with both internal team members and external customers.
    • Time and Project Management: Strong time management skills with the ability to multi-task various priorities on a daily basis. – Ability to bring projects to completion eliciting the collaborations of interdepartmental team members
    • Initiative: Capable of self-managed initiative. Does not require leadership to constantly push initiative for maximum level of efforts.
    • Creativity: Ability to come up with a variety of approaches to problem solving.  Uses creative ways to solve problems.


    • 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


    Physical Demands and Work Environment:

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 


    • The physical activity level for this position is sedentary to light (performing non-strenuous activities). While performing the duties of this job, the employee is regularly required to stand, walk, sit, use hands and fingers, talk, hear or see and occasionally, stoop, crouch and kneel.
    • The employee must regularly lift and/or move up to 10 pounds (0-25%of the time).
    • The employee must have manual dexterity sufficient to work with hands and fingers
    • Visual requirements include, close vision and ability to adjust focus
    • Well lighted, heated and/or air-conditioned indoor office setting with adequate ventilation





    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.




    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed