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Intrusion · 6 hours ago

Corporate Financial Controller

Plano, TX

Full-time

Onsite

Senior Level

7+ years exp

Intrusion, Inc. is a cybersecurity company headquartered in Plano, Texas, seeking an experienced Corporate Financial Controller. The role involves leading all accounting, financial reporting, and compliance functions, while overseeing U.S. GAAP accounting, SEC reporting, tax compliance, and supporting financial planning and analysis.

Cyber SecurityNetwork SecuritySecurity

Comp. & Benefits

Responsibilities

Own and manage all aspects of the Company’s accounting function, including general ledger, revenue recognition, billing, accounts payable, accounts receivable, payroll, and financial statement preparation

Lead the monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting

Prepare, review, and present monthly financial statements, management reports, and actual-to-budget variance analyses

Develop, maintain, and continuously improve accounting policies, procedures, and documentation in accordance with U.S. GAAP

Operate effectively in a lean environment, performing hands-on accounting and reporting tasks and backing up staff as needed

Lead and/or execute all SEC reporting requirements, including Forms 10-K, 10-Q, 8-K, and related disclosures

Ensure compliance with U.S. GAAP, SEC regulations, and all applicable local, state, and federal financial reporting requirements

Maintain compliance with Sarbanes-Oxley (SOX) Section 404(a), including the design, documentation, implementation, testing, and ongoing evaluation of internal controls over financial reporting (ICFR)

Serve as the primary point of contact for external auditors, advisors, and regulatory bodies

Manage and coordinate the external audit process

Oversee all federal, state, and local tax compliance, including income, payroll, and sales/use taxes

Coordinate with external tax advisors to ensure accurate, timely filings and effective tax planning

Manage treasury activities, including cash management, banking relationships, forecasting, liquidity planning, and working capital optimization

Drive initiatives to improve cash flow and working capital management

Actively participate in quarterly and annual budgeting, forecasting, and long-range financial planning processes

Provide financial analysis and insights to management on capital investments, pricing strategies, contract negotiations, cost management, benchmarks, and other key business decisions

Develop ad hoc financial models and analyses to support strategic initiatives and operational improvements

Mentor, develop, and support accounting staff and external resources, fostering a collaborative and high-performance environment

Identify and implement opportunities to improve system efficiencies, internal controls, and overall business processes

Partner closely with executive leadership and cross-functional teams to support the Company’s growth and scalability

Qualification

U.S. GAAPSEC reportingCertified Public AccountantTax complianceFinancial analysisAnalytical skillsComputer proficiencyLeadershipCommunication skillsOrganizational skillsProblem-solvingIntegritySelf-motivatedAdaptabilityCollaboration