Controller

The Controller is responsible for leading the companys accounting financial reporting and compliance activities and supporting budgeting rates and pricing in a regulated government contracting environment.

This role ensures the accuracy integrity and timeliness of financial records while supporting the ISA and HawkEye corporate leadership with reporting audits indirect rate management and operational finance execution.

The Controller will manage day-to-day accounting operations and serve as a key partner to the finance program management contracts and operations teams.

• Oversee all day-to-day accounting operations including general ledger AP/AR payroll billing cash management and month-end close
• Ensure timely and accurate monthly quarterly and annual financial statements in accordance with GAAP
• Maintain balance sheet integrity including reconciliations and supporting schedules
• Support preparation of P&L balance sheet and cash flow reporting for management and corporate stakeholders
• Oversee and administer company 401(k) plan including compliance reporting audits and coordination with third-party administrators
• Ensure accurate and timely payroll tax filings and payments (federal state and local) including reconciliations and year-end reporting
• Manage sales and use tax compliance registrations and audit support
• Oversee federal income tax compliance and coordination with external tax advisors for preparation and filing of corporate tax returns
• Ensure compliance with all applicable tax laws and regulations and stay current on changes impacting the organization

• Ensure compliance with FAR CAS DCAA and DCMA requirements
• Support incurred cost submissions audit requests and DCAA/DCMA interactions
• Maintain compliant job cost accounting across cost-type T&M and fixed-price contracts
• Provide accurate historicals to assist in development monitoring and optimization of indirect rate structures

• Ensure internal controls are designed and operating effectively
• Support internal and external audits and implement corrective actions as needed
• Serve as the primary owner of ERP systems (e.g. Deltek Costpoint Unanet) and support related financial tools at the ISA level
• Own implementation and documentation of corporate accounting policies at the ISA level

• Supervise and develop a small team of accounting professionals
• Promote accuracy accountability and continuous improvement within the team
• Serve as a reliable extension of the ISA and HawkEye leadership for operational execution

• Bachelors degree in Accounting Finance Business or related field
• Active Certified Public Accounting (CPA) license required
• 7 10 years of progressive accounting and finance experience
• Prior experience in government contracting / defense industry (required)
• Demonstrated expertise in:
  • General ledger AP/AR payroll billing and cash management
  • Project cost accounting and job cost reporting
  • Month-end close and financial statement preparation
  • FAR / CAS compliance and audit support
  • Indirect rate structures and incurred cost processes
• Experience working in a company with $30M $150M annual revenue
• Strong understanding of job cost accounting
• Experience with GovCon ERP systems (Deltek Costpoint Unanet or similar)
• Proven ability to operate in a hands-on mid-market environment
• Strong attention to detail with the ability to meet deadlines

• Experience supporting system transitions M&A activities or acquisition integrations
• Prior experience interacting directly with DCAA/DCMA auditors
• Active or previous security clearance

• Detail-oriented with strong analytical and problem-solving skills
• Ability to balance compliance rigor with business practicality
• Strong partner to program management contracts and operations
• High integrity and sound judgment in a regulated environment
• Effective communicator who can translate financial data into actionable insights