BDO USA
Interim Controller (SEC & IPO Readiness) at BDO USA
An interim Controller engagement with BDO USA, supporting multiple clients across SEC reporting, IPO readiness, and complex accounting close processes.
This project-based role sits within BDO USA's Strategic Resources practice, placing an experienced Controller across a portfolio of public, private, and private equity clients. The engagement spans month-end, quarter-end, and year-end close cycles, SEC reporting, due diligence support, and implementation of new accounting standards including ASC 606 and ASC 842. The contractor may act as Controller, CFO, or Project Leader depending on client need.
The role also involves documenting and improving accounting processes, resolving complex technical accounting issues, and identifying opportunities for additional advisory services. Up to 50% travel is expected. A CPA designation and advanced Excel proficiency are preferred, along with ERP experience across NetSuite, QuickBooks, or SAP.
- Serve as Controller, CFO, or Project Leader across multiple client engagements simultaneously
- Manage all aspects of month-end, quarter-end, and year-end financial close
- Assist clients with SEC reporting and IPO readiness activities
- Resolve complex accounting issues and support implementation of ASC 606 and ASC 842
- Design, document, and improve accounting processes and internal controls
- Lead and participate in ad hoc projects including due diligence procedures
- Ten or more years of accounting experience, with exposure to public, private, or private equity companies
- Experience with ERP systems including NetSuite, QuickBooks, or SAP
- Advanced proficiency in Microsoft Excel
- Bachelor's degree in Accounting or related field; Master's degree preferred
- CPA qualification preferred
- Ability to travel up to 50% as required by client engagements
BDO USA is a national professional services firm providing assurance, tax, and advisory services to clients across the United States and internationally. The firm operates as an ESOP, giving participants a stake in its success, and serves clients across a broad range of industries including public and private equity-backed businesses.
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