Niyam IT · 1 day ago
Controller
Niyam IT is a technology company focused on innovative solutions for various sectors including Emergency Preparedness and Health IT. They are seeking a full-time Controller to provide senior-level financial leadership, overseeing all accounting operations and ensuring compliance with financial reporting standards within a government contracting environment.
Artificial Intelligence (AI)Information TechnologySoftware
Responsibilities
Oversee full-cycle accounting operations, including AP, AR, payroll, expense reporting, and general ledger
Lead monthly, quarterly, and annual close processes, including financial statements, reconciliations, and analyses
Configure and manage Deltek Costpoint structures (orgs, segments, projects, accounts, PLCs, and charge codes) aligned with contract SOWs and modifications
Oversee client invoicing, indirect expense pools, rate structures, and variance analyses
Develop and monitor annual budgets and rolling forecasts, ensuring alignment with strategic objectives
Establish and maintain strong internal controls and ensure ongoing compliance with GAAP, FAR, CAS, and DCAA
Lead DCAA audit readiness, responses, and ongoing compliance initiatives
Drive automation, standardization, and continuous improvement across accounting and billing processes
Manage external financial audits and coordinate responses with auditors and stakeholders
Oversee tax compliance activities, including filings, payments, and year-end reporting
Provide leadership, mentorship, and performance oversight for accounting staff
Serve as a strategic advisor and business partner to the CFO and executive leadership
Qualification
Required
Bachelor's degree in accounting or finance
8+ years of progressive accounting experience within government contracting
Expert-level understanding of GAAP, FAR, CAS, DCAA and federal procurement regulations
Strong leadership, management, and supervisory capabilities
Proven ability to design, implement, and maintain robust internal control systems
Expertise in financial statement preparation, analysis, and executive-level reporting
Strong budgeting, forecasting, and indirect rate management skills
High ethical standards and sound professional judgment
Advanced proficiency in Microsoft 365, Deltek Costpoint, and integrated business systems
Ability to manage competing priorities and operate effectively in a regulated environment
Preferred
CPA or similar professional certification
5+ years of Deltek Costpoint experience
Benefits
Flexible Work Hours: Life doesn’t always fit into a 9-to-5 schedule. We offer flexibility to help you manage your work-life balance effectively.
Remote Work: Niyam IT understands the value of flexibility. We offer remote work.
Career Growth: Niyam IT is not just a job; it’s a career journey. We provide a supportive environment for your professional development and offer fully paid opportunities for training and advancement within the company.
Great People: Our people are the blueprint of who Niyam IT is to the industry and community.
Great Environment: Niyam IT fosters a great environment where innovation, collaboration, and personal growth thrive.
Diversity & Inclusion: We believe in the strength of diverse perspectives. Your unique ideas are welcomed and celebrated every day at Niyam IT.