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Controller/finance manager skills for your resume and career
15 controller/finance manager skills for your resume and career
1. CPA
- Worked closely with CPA firm to insure compliance with SEC requirements.
- Coordinate with external CPA firm to ensure accurate and timely filing of tax returns and audited financials.
2. Internal Controls
- Documented the internal controls over financial reporting, consolidations and income tax reporting and return preparation using activity level flowcharts.
- Design and maintain the implementation of internal controls to ensure financial transactions are properly classified, reconciled and reported.
3. External Auditors
- Coordinated external auditors and site controllers for annual physical inventories for Logistics area.
- Provide quarterly schedules and presentation to external auditors around quarterly CIO results.
4. SOX
- Provided mentoring and support to staff whose jobs had to be transformed and re-aligned because of SOX Segregation of Duties requirements.
- Implemented changes to SOX documentation: narratives, flowcharts, risk and control matrices, and other documentation for US market.
5. Internal Audit
Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.
- Execute internal audit to ensure regulatory compliance and operational efficiency and accuracy.
- Conducted internal audits, and implemented comprehensive budget and expense controls.
6. Oversight
Having oversight of someone means to monitor a process or a situation. If someone has oversight of something, they are responsible for the completion of the project. Oversight is usually given to experts as they monitor their juniors or newbies as they go through a project.
- Advanced to increasingly responsible positions, culminating in management role with oversight for an Accounting department with seven associates.
- Provided oversight of the international offices' accounting and performed consolidated reports for the shareholders.
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Build a professional controller/finance manager resume in minutes. Our AI resume writing assistant will guide you through every step of the process, and you can choose from 10+ resume templates to create your controller/finance manager resume.7. Payroll
Payroll is the sum of all the compensation that an organization has to pay to employees at a specified time. Payroll is managed by the finance or HR department while small business owners may handle it themselves. Payroll isn't fixed as it varies every month due to sick leaves, overtime, etc.
- Implemented automated financial reporting and payroll software that significantly reduced turnaround time while enhancing accuracy.
- Provide financial support to payroll and engineering ensuring adherence to generally accepted accounting principles.
8. GAAP
- Monitor compliance with GAAP accounting and reporting for both ExxonMobil and Johnson Controls on a monthly, quarterly and annual basis.
- Ensured compliance of financial reports to US GAAP (IFRS and Mexican GAAP) and company accounting policies and procedures.
9. Project Management
- Completed extensive training in continuous improvement techniques, leadership education and project management.
- Assist budgeting and forecasting processes with project management teams including developing financial targets.
10. Reconciliations
- Reviewed account reconciliations and ensure financial results and analysis are accurate and in compliance with Company Accounting Policy.
- Prepared internal financial statements and general ledger account reconciliations.
11. Risk Management
Risk management is the method of recognizing, evaluating, and managing risks to an organization's resources and profits. Financial insecurity, regulatory liability, strategic management mistakes, incidents, and natural hazards are just some of the challenges or dangers that could arise. For digitalized businesses, IT security vulnerabilities and data-related threats, as well as risk management techniques to mitigate them, have become top priorities.
- Developed a fraud risk management program framework.
- Orchestrated program equity and debt funding, regional cash pooling, currency risk management and developed new banking relationships.
12. Sarbanes-Oxley
The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.
- Reviewed accounting processes and introduced accounting practices consistent with Sarbanes-Oxley standards.
- Developed the Division's Sarbanes-Oxley internal control compliance program.
13. Balance Sheet
- Developed and implemented a Balance Sheet Reconciliation and Assurance Program to strengthen internal control and enhance financial analysis and reporting.
- Performed quality control compliance and monitoring on AIG Balance Sheet Reconciliation requirements for all global operations.
14. Financial Management
- Talented leader directing highly skilled financial management teams to support achievement of overall corporate goals and objectives
- Planned and executed operational audits of all financial management areas using risk- based audit methodology.
15. Financial Controls
- Manage accounting policies and procedures to provide effective financial controls.
- Developed financial controls for a start-up organization.
5 Controller/Finance Manager resume examples
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What skills help Controller/Finance Managers find jobs?
Tell us what job you are looking for, we’ll show you what skills employers want.
What controller/finance manager skills would you recommend for someone trying to advance their career?
What type of skills will young controller/finance managers need?
Assistant Professor of Accounting, University of Pittsburgh - Johnstown
What technical skills for a controller/finance manager stand out to employers?
Associate Professor of Accounting, Accounting Department Chair, Loyola University Maryland
Second, believe it or not, is writing. People think that accounting is all about numbers, but really, it's less about the math (which Excel does for you) and more about being able to explain the deeper meaning behind the results. Can you explain complex depreciation methods to an audit client? Give bad news to a tax client in an understandable way? These are big deals.
Third is data analytics. Given the immense volume of data now available to firms, someone who can extract, clean, and present that data using modern software tools will have an edge. It's really another form of communication, and one that early-career accounting professionals would do well to familiarize themselves with before entering the workforce.
What soft skills should all controller/finance managers possess?
Thomas King
Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University
What hard/technical skills are most important for controller/finance managers?
Thomas King
Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University
List of controller/finance manager skills to add to your resume

The most important skills for a controller/finance manager resume and required skills for a controller/finance manager to have include:
- CPA
- Internal Controls
- External Auditors
- SOX
- Internal Audit
- Oversight
- Payroll
- GAAP
- Project Management
- Reconciliations
- Risk Management
- Sarbanes-Oxley
- Balance Sheet
- Financial Management
- Financial Controls
- Financial Analysis
- Shared Services
- Cash Management
- General Ledger
- Process Improvement
- Cash Flow
- Treasury
- ERP
- Journal Entries
- R
- Financial Results
- Variance Analysis
- Fixed Assets
- Account Reconciliations
- Financial Data
- Direct Reports
- Close Process
- Human Resources
- IFRS
- Financial Performance
- Executive Management
- Due Diligence
- ROI
- Business Plan
- Financial Systems
- Revenue Recognition
- Financial Operations
- Strategic Plan
- Cost Analysis
Updated January 8, 2025