$139K – $210K/yr
Technical Accounting and Internal Controls Lead
Role overview
Job description
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Own the controls program. Maintain the risk-based roadmap, governance, annual plan, issue log, remediation cadence, and concise management reporting
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Define scope and accountability. Map significant accounts, processes, systems, assertions, risks, controls, and owners; refresh scope as the business evolves
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Build durable documentation. Develop and maintain narratives, flowcharts, risk-and-control matrices, entity-level controls, management review controls, and policies
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Drive remediation and readiness. Identify design and execution gaps, assign owners and dates, verify closure, and prepare priority processes for operating-effectiveness testing and future SOX requirements
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Lead technical accounting. Research and document U.S. GAAP conclusions for complex or unusual transactions and translate them into policies, journal-entry treatment, disclosures, processes, and controls
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Embed controls into operations and systems. Partner across Accounting, FP&A, Legal, IT, People, Supply Chain, and program teams, including during ERP and other finance-system implementations
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Coordinate assurance. Serve as a primary liaison to external auditors and specialized advisors while retaining internal ownership of decisions, evidence standards, and execution
- Bachelor’s degree in Accounting, Finance, or a related field.
- Active CPA required
- 10+ years in accounting, audit, internal controls, or advisory, with meaningful hands-on responsibility for both technical accounting and control design or SOX readiness. Experience building or materially advancing a controls program in a high-growth, pre-IPO, newly public, or complex public-company environment
- Strong command of U.S. GAAP, COSO, financial statement assertions, and ICFR design and evaluation
- Ability to write clear, defensible accounting memoranda; apply pragmatic, risk-based judgment; influence without direct authority; communicate clearly; and drive work end to end while balancing rigor with business needs
- Experience in a high-growth, manufacturing, R&D, project-based, or operationally complex environment
- Experience with Odoo or similar ERP systems
About this listing
- Source: Commonwealth Fusion Systems's official careers site (via Lever) · last confirmed on the source 28 Oct 2026
- Posted 22 Oct 2026
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What they are looking for
Skills & requirements
Qualification
Serve as a primary liaison to external auditors and specialized advisors while retaining internal ownership of decisions, evidence standards, and execution What we’re looking for: Bachelor’s degree in Accounting, Finance, or a related field; Active CPA required 10+ years in accounting, audit, internal controls, or advisory, with meaningful hands-on responsibility for both technical accounting and control design or SOX readiness; We consider all qualified applicants equally, regardless of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law
Department · Finance
Hiring company
Commonwealth Fusion Systems
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