Assistant Controller Hybrid

AECOM

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profile Job Location:

Orange, CA - USA

profile Monthly Salary: Not Disclosed
Posted on: 2 hours ago
Vacancies: 1 Vacancy

Job Summary

The Assistant Controller Revenue Joint Ventures and Compliance is responsible for leading key accounting and control activities within DCS Americas. This role owns revenue controls and technical accounting oversight joint venture accounting compliance and audit coordination. Reporting to DCS-Americas Controller and working alongside other Assistant Controllers this role partners closely with the Regional Operations Finance teams Corporate Accounting GBS and Internal & External auditors to ensure accurate financial reporting strong internal controls and consistent application of accounting policies across the organization.

This position will offer some flexibility for hybrid work schedules to include both in-office presence and telecommute/virtual work and can be based from a variety of major AECOM Office locations in the West and Central Regions.

Key Responsibilities

Revenue Controls & Technical Accounting

  • Oversee revenue control processes to ensure compliance with applicable accounting standards and internal policies.
  • Provide accounting guidance to project teams related to:
    • Revenue recognition
    • Estimates at Completion (EAC)
    • Contract modifications and claims
    • Performance obligations
  • Monitor and assess Revenue at Risk working with project and finance teams to ensure compliance with applicable accounting guidance and policies.
  • Monitor & Ensure compliance with EAC policies
  • Support complex or non-routine revenue-related technical accounting matters.

Joint Venture Accounting

  • Review accounting considerations for new joint ventures including assessment of accounting treatment and consolidation conclusions.
  • Review record and analyze the financial impact of consolidated joint ventures including eliminations and equity activity.
  • Coordinate with Joint Venture accounting team Regional Finance teams and Corporate Accounting to ensure accurate and timely reporting.
  • Support audit requests and technical accounting reviews related to joint venture activity.

Compliance Controls & Audit Ownership

  • Own day-to-day coordination and execution of internal and external audit activities within assigned scope including preparation of audit support and resolution of findings.
  • Ensure compliance with SOX requirements internal policies and procedures including support for narrative updates control documentation testing and remediation.
  • Partner with Internal Audit and Corporate Accounting to evaluate control design and operational effectiveness.
  • Identify control gaps and drive remediation and process improvement initiatives.
  • Escalate significant risks deficiencies or judgmental matters to the Controller as appropriate.

Collaboration & Leadership

  • Partner with other Assistant Controllers to ensure consistent application of accounting policies across DCS Americas.
  • Act as a subject-matter expert for compliance revenue controls and joint ventures within the organization.
  • Support month-end quarter-end and year-end close activities
  • Participate in cross-functional initiatives and projects assigned by the Controller.

Qualifications :

Minimum Requirements:

  • Bachelors degree in Accounting or Finance plus at least 12 years of progressive accounting experience in a large complex or multi-national environment or demonstrated equivalency of experience and/or education.
  • At least 4 years of leadership experience
  • Experience with revenue recognition project accounting and technical accounting matters.
  • Experience with joint venture accounting and consolidation.
  • Strong knowledge of US GAAP SOX and internal controls.
  • Proven ability to manage multiple priorities and collaborate effectively with peers and leadership.

Preferred Qualifications:

  • CPA and/or MBA strongly preferred
  • Experience with Oracle preferred
  • Ability to thrive in a fast-paced dynamic environment and adapt to changing priorities
  • Champion of change innovation & improvement supporting AECOMs vision and creating buy-in to the vision
  • A proactive self-starter who takes ownership of challenges and is flexible to adapt in a fast paced environment.

Additional Information :

  • Relocation assistance is not available for this position
  • Sponsorship for US work authorization is not available for this position now or in the future

About AECOM 

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status AECOM benefits may include medical dental vision life AD&D disability benefits paid time off leaves of absences voluntary benefits perks flexible work options well-being resources employee assistance program business travel insurance service recognition awards retirement savings plan and employee stock purchase plan. 

AECOM is the global infrastructure leader committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities we solve our clients complex challenges in water environment energy transportation and buildings. Our teams partner with public- and private-sector clients to create innovative sustainable and resilient solutions throughout the project lifecycle from advisory planning design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at . 

What makes AECOM a great place to work 

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills helping you build the career youve always envisioned. Here youll find a welcoming workplace built on respect collaboration and communitywhere you have the freedom to grow in a world of opportunity. 

As an Equal Opportunity Employer we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. 


Remote Work :

No


Employment Type :

Full-time

The Assistant Controller Revenue Joint Ventures and Compliance is responsible for leading key accounting and control activities within DCS Americas. This role owns revenue controls and technical accounting oversight joint venture accounting compliance and audit coordination. Reporting to DCS-Americ...
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Key Skills

  • Accounting Software
  • Financial Report Writing
  • GAAP
  • General Ledger Accounting
  • Accounting
  • Sage
  • Microsoft Dynamics Navision
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • ERP Systems
  • NetSuite

About Company

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At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients ... View more

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