LHH ยท 1 day ago
Controller (Audit & Compliance)
United States
Full-time
Remote
Senior Level
$130K/yr - $140K/yrLHH is a nonprofit organization with international operations, seeking a Controller (Audit & Compliance) to join its established team. The role involves overseeing U.S. accounting and financial reporting, managing audits, and ensuring compliance with regulatory requirements.
Human Resources
No H1B
Hiring Manager
Guenevere Courtney
Responsibilities
Oversee all U.S. accounting and financial reporting
Serve as the primary contact for annual external and internal audits
Manage preparation of Form 990 and all federal and state tax, regulatory, and employment compliance filings
Ensure compliance with U.S. GAAP and all applicable regulatory requirements
Review monthly and year-end financial statements in accordance with GAAP
Provide technical financial support to U.S. departments and global finance teams
Act as a key liaison for international finance counterparts
Supervise and mentor accounting staff, fostering collaboration, support, and professional development
Ensure full compliance with nonprofit and tax regulations
Support organizational risk management and manage related insurance coverage
Lead the month-end close process and ensure timely monthly and quarterly reconciliations
Contribute to U.S. operations, strategy, planning, and growth initiatives as needed
Manage the review and approval of all contracts except donor agreements
Support administration and accounting for U.S. payroll and HR processes
Oversee day-to-day U.S. operations, including IT coordination, remote office logistics, team travel, registrations, and regulatory matters
Qualification
Required
Significant prior experience in nonprofit private accounting or nonprofit public accounting at a leadership level
CPA strongly preferred
Prior auditing experience, especially with nonprofit clients, strongly preferred
Proven experience managing audits, budgeting, and financial reporting
Deep knowledge of internal controls, accounts payable, grants and contribution revenue recognition, and payroll processes
Bachelor's degree in accounting or a related field
Strong knowledge of U.S. GAAP
Excellent communication skills
Experience managing staff
Must be legally authorized to work in the United States
Preferred
CPA strongly preferred
Prior auditing experience, especially with nonprofit clients, strongly preferred
Benefits
Personal Time Off (PTO) starting at 20 days per year with 15 paid Holidays yearly
Medical, dental, and vision insurance (PPO) with premiums paid in full by employer
Annual retirement match of 6%
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Founded in 1967
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dave Hilbig
President & CEO, OCM-LHH Utah, Wyoming
Ted Diven, MBA
CEO - OCM / Lee Hecht Harrison (ID, MT, NV)
Recent News
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2025-05-17
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