Free Resume Samples & Examples
CONTROLLER
This Controller resume sample highlights expertise in overseeing accounting operations, financial reporting, internal controls, and strategic financial management.
YOUR NAME
Controller
Professional Summary
Write a concise summary (3-4 sentences) showcasing your years of experience in accounting leadership (Controller, Accounting Manager), key areas of expertise (e.g., financial reporting GAAP/IFRS, month-end close, budgeting/forecasting, internal controls, ERP systems), relevant certifications (CPA, CMA), and a significant achievement in financial management or process improvement.
Work Experience
Controller
Precision Manufacturing Co.
- Directed all accounting operations, including general ledger, accounts payable/receivable, payroll, and financial reporting, for a $50M manufacturing company.
- Managed the month-end close process, reducing closing time from 10 days to 5 days through process automation and team efficiency improvements.
- Developed and implemented robust internal control systems, ensuring SOX compliance and mitigating financial risks.
- Led the successful implementation of NetSuite ERP system, improving financial data visibility and reporting capabilities.
Accounting Manager
Industrial Components Corp.
- Supervised a team of 4 staff accountants, overseeing daily accounting activities and ensuring accuracy of financial records.
- Managed the general ledger and assisted in the preparation of monthly and annual financial statements.
- Participated in budgeting and forecasting processes, providing variance analysis and financial insights.
- Contributed to the development and documentation of accounting policies and procedures.
Education
Master of Business Administration (MBA), Finance Concentration
University of Chicago Booth School of Business
Bachelor of Science in Accounting
University of Wisconsin-Madison
Skills
Financial Reporting (GAAP/IFRS), General Ledger Accounting, Month-End & Year-End Close, Internal Controls (SOX, COSO), Budgeting & Forecasting, Financial Analysis & Modeling, ERP Systems (NetSuite, SAP, Oracle), Cost Accounting (if applicable), Team Leadership & Management, Audit Coordination
References available upon request.
Clearly state your CPA and any other relevant certifications (CMA, MBA).
Quantify your achievements in terms of process improvements, cost savings, or enhanced financial reporting.
Highlight your leadership experience and strategic contributions.
List proficiency in specific ERP systems.
Your Controller cover letter should emphasize your financial leadership, your ability to manage complex accounting operations, and your strategic mindset. Align your experience with the company's industry and financial challenges. Showcase your understanding of internal controls and compliance.
Be prepared for in-depth questions about your experience with financial reporting, internal controls, budgeting, ERP systems, and managing accounting teams. You might be asked to discuss how you've handled specific accounting challenges, implemented process improvements, or contributed to strategic financial decisions. Case studies related to financial scenarios are common.