Corporate controller resume examples from 2025

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Updated March 26, 2025

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Corporate controller resume

Carl Murphy

(230) 555-7561 | cmurphy@example.com

Andover, MA | 51159 W. Elm Ln. - 60261

Work experience

2020 - Present
Corporate Controller, Analogic - Andover, MA
- Developed and implemented Sarbanes-Oxley (SOX) compliant policies and procedures.
- Calculate, analyze, and monitor capitalization of manufacturing variances and reconciliation of balance sheet accounts for all manufacturing sites globally.
- Prepared consolidated financial statements for the North American plant's monthly financial forecast and performance statements.
- Prepared CPA reviewed financial statements.
2011 - 2020
Division Controller, Frontier Group Holdings - Andover, MA
- Served as project leader for implementation of Hyperion ERP System.
- Full Process Payroll: Processed payroll for ~50 employees located in 12 different states.
- Participate and lead the quarterly review and annual year-end audit process with the external auditors.
- Work with the retained CPA firm to ensure a clean and timely year-end audit.
2010 - 2011
Senior Finance Analyst, Raytheon - Andover, MA
- Prepared Program Management briefing reports, reconciled Program management data to monthly financial statements, and performed contract closeout audit.
- Prepared financial statements, cash flow analysis, annual business plan, and reported to parent companies.
2005 - 2009
Finance/Accounting Analyst, Bank of America - Dallas, TX
- Excel Functions: Vlookups, SQL, Correl, Solver, Pivot tables, Macros, VBA.
- Reviewed financial statements and analyze sales, revenue for accurate variance analysis.
- Defect inventory was managed on SharePoint.
- Ensured regulatory and internal controls compliance by completing thorough data analysis, testing, and reporting.

Skills

Financial Statements
Variance Analysis
Business Units
Sales Goals
SQL
Ad-Hoc Analysis
Customer Service
Procedures
Financial Models
Portfolio

Education

Master's Degree, Accounting (2009 - 2010)
Southern New Hampshire University
Manchester,
Bachelor's Degree, Finance (2002 - 2005)
University of Houston
Houston,

Corporate controller resume

Elizabeth Bryant

(800) 555-3793 | ebryant@example.com

Herndon, VA | 44708 E. Elm Ave. - 22952

Work experience

2018 - Present
Corporate Controller, Cisco Systems - Herndon, VA
- Developed a bottom's up financial model.
- Performed analysis and provided guidance for multiple business units within the company with limited resources by improving finance processes.
2014 - 2018
Senior Accountant, Deloitte - Arlington, VA
- Reviewed financial statements for distribution to the various stakeholders, ensuring that they were in compliance with US GAAP.
- Satisfied experience requirements and obtained CPA license at this international accounting firm.
- Organized and completed year-end audit in partnership with a CPA firm.
- Perform and prepare special projects.
2013 - 2014
Accountant, Deloitte - Arlington, VA
- Compile financial statements and Auditor's Report Deloitte & Touch , LLP .')
- Reviewed mutual funds' schedules of investments and financial statements.
- Updated and maintained accounts payable and receivable Upgraded system from manual to Peachtree and Excel databases Prepared monthly financial statements and payroll
- Coordinated HR functions and generated weekly and monthly sales reports.
2011 - 2012
Fund Accountant, Aronson - College Park, MD
- Calculated, verified, and processed net asset value on a daily basis.
- Processed, coded, and routed all vendor, subcontractor, and consultant invoices to ensure timely payment.
- Compiled financial statements for two of five regions (63 facilities).

Skills

Asset Value
Data Entry
Company Policies
Distribution Rates
Data Analysis
Real Estate
Human Resources
NET Asset Value
Variance Analysis
Internal Departments

Education

Master's Degree, Business (2012 - 2013)
Strayer University
Washington,
Bachelor's Degree, Finance (2008 - 2011)
University of Maryland - College Park
College Park,

Corporate controller resume

William Reyes

(680) 555-6725 | wreyes@example.com

Colorado Springs, CO | 42982 N. Oak Ave. - 17546

Work experience

2012 - Present
Corporate Controller, Xerox - Colorado Springs, CO
- Managed 5 senior accountants overseeing the financial statements for 21 clients.
- Directed financial management functions including development of monthly/quarterly financial statements, financial forecasts, and budgets.
- Ensured proper application of GAAP to revenue recognition practices and resulting financial statements.
- Overhauled and streamlined monthly balance sheet reconciliation; prepared accruals/deferrals.
- Managed the audit of the Financial Statements with KPMG and the filing of tax returns.
2010 - 2012
Senior Accountant, Robert Half International - Los Angeles, CA
- Cleaned up accounts payable, wrote procedures and trained employees on proper procedures at a non profit.
- Performed monthly Balance Sheet account reconciliations and reviewed inter-company balances.
- Provided supporting information for external auditors.
- Performed cost analysis and provides trends, forecasts, and variances to management.
2002 - 2010
Accountant, Robert Half International - Los Angeles, CA
- Prepared client tax returns in accordance with strict standards for a local CPA firm.
- Document procedures, trained employees, developed reporting templates and process flows.
- Assisted in managing payroll for ~50 employees Proficient in Deltek Visions Software, Microsoft Word, Excel, and PowerPoint.
1990 - 1998
Fund Accountant, American International Group - Houston, TX
- Maintained work papers and support documentation for Sarbanes-Oxley controls.
- Prepared Audited Financial Statements and served as a liaison for the external auditors.
- Furnished financial reports to CPA for end of year financial statement preparation.
- Prepared intercompany billings between subsidiary engineering company and parent.

Skills

Financial Statements
Hedge Funds
Purchase Orders
Key Performance Indicators
Compliance Reports
Quickbooks
Vendor Invoices
Financial Transactions
Business Development
Financial Models

Education

Doctoral Degree, Business (1999 - 2002)
Arizona State University
Phoenix,
Master's Degree, Management (1998 - 1999)
Texas A&M University
College Station,
Bachelor's Degree, Finance (1987 - 1990)
University of Houston
Houston,

Corporate controller resume

Lawrence Black

(500) 555-6919 | lblack@example.com

San Jose, CA | 71741 S. Main Ave. - 45279

Work experience

2019 - Present
Corporate Controller, Cisco Systems - San Jose, CA
- Develop quarter end advanced metrics package that could be used to guide business decisions.
- Ensured all company policies regarding purchase order accruals/ monthly expense accruals where strictly adhered to.
- Presented the monthly business units revenue and margin results.
- Model estimated WEEE recycle cost reserve to be maintained on balance sheet each period.
- Performed analysis and provided guidance for multiple business units within the company with limited resources by improving finance processes.
- Directed all aspects of Billing Operations financial planning process; created and managed budget, business plans, and financial views.
2014 - 2019
Accounting Manager, AT&T - Chicago, IL
- Provide data for the Customer service Monthly AP Score card that is provided from the team.
- Coordinated efforts to link the budget, planning and outlook processes in all financial systems (Hyperion & FCIW).
- Developed corporate financial plans; linked to overall business strategy.
- Assisted external auditors, fulfilled document requests, provided explanations and performed walk-throughs.
- Worked for the AT&T Consumer Products division and Finance Department.
2004 - 2014
Senior Finance Analyst, Bendix - Marion, IN
- Prepared annual and quarterly statutory financial statements.
- Prepared monthly financial statements for management review.
- Prepare accruals and variance analyses, monitor out of balance, analyze product sales and prepare financial statements for management reporting.
- Supported of finance and accounting teams through the month-end close process.
2002 - 2003
Corporate Finance Analyst, The Bank of New York Mellon - Houston, TX
- Review financial statements and analyze sales revenues, expenses, costs and tax rates.
- Prepared and analyzed interim and annual audited financial statements in accordance with relevant GAAP requirements for investment funds.
- Communicated directly with domestic and international subsidiaries regarding financial performance.

Skills

Financial Statements
Close Process
CPA
Variance Analysis
Gaap
Business Performance
Key Performance Indicators
Revenue Growth
Portfolio
Strategic Plan

Education

Master's Degree, Business (2003 - 2004)
Indiana Wesleyan University
Marion,
Bachelor's Degree, Accounting (1999 - 2002)
University of Houston
Houston,

Corporate controller resume

Ryan Hicks

(400) 555-4685 | rhicks@example.com

New York, NY | 38401 E. Park St. - 48911

Work experience

2020 - Present
Corporate Controller, The Bank of New York Mellon - New York, NY
- Communicate directly with clients, external auditors, and internal Fund Accounting department.
- Reviewed and resolved daily model valuation discrepancies between Trading, Back Office, and Risk Management.
- Review financial statements with CFO to ensure accuracy.
2019 - 2020
Accounting Supervisor, The Bank of New York Mellon - New York, NY
- Prepare financial statements including footnote disclosures.
- Maintain reliable accounting information concerning, income expenses, assets, liabilities, and capital as a basis for management planning.
2018 - 2019
Accounts Payable Clerk, Bank of America - New York, NY
- Presented the ideas to management using Microsoft PowerPoint.
- Update billing addresses Sort and distribute all lockbox correspondence Research unapplied/unidentified cash Reconcile customer accounts and monthly statements
2016 - 2017
Finance Officer, Alliance Residential - Phoenix, AZ
- Established and managed the deadline reporting process for SEC 10-K's 10-Q's and internal financial statements.
- Advise corporate, real estate, tax and trusts and estates colleagues regarding UCC and general finance issues.
- Prepared individual, corporate, and nonprofit tax returns Payroll Managed real estate rental accounts for client Account Reconciliations

Skills

Procedures
Communication
Bank Deposits
Financial Statements
Financial Transactions
Gaap
Office Supplies
Vendor Invoices
Statistical Data
Payroll

Education

Master's Degree, Accounting (2017 - 2018)
Arizona State University
Phoenix,
Bachelor's Degree, Accounting (2013 - 2016)
Arizona State University
Phoenix,

Assistant corporate controller resume

Judy Gonzalez

Assistant Corporate Controller

(720) 555-9253 | jgonzalez@example.com

Chicago, IL | 73504 S. Oak Ln. - 58623

Work experience

2020 - Present
Assistant Corporate Controller, Allstate - Chicago, IL
- Created monthly financials report package for Allstate's Senior Financial Management team.
- Advance business priorities through effective strategic communications counsel to all levels of leadership.
- Assist in annual budget preparation for Program Business.
2019 - 2020
Senior Staff Accountant, Allstate - Chicago, IL
- Analyzed investment income trends for the fixed income assets.
- Served as supervisor of accounts payable and manager of financial accounting with responsibility for monthly close process.
- Prepared wire transfers, ACH items and preparing and analyzing reports
- Redesigned the internal financial statements and Board reports, ensuring prompt and accurate reporting for strategic decision-making.
2014 - 2019
Accounts Payable Clerk, Robert Half International - Chicago, IL
- Processed vendor invoices, PO's, and expense reimbursements.
- Assist with processing invoices for approval and mailing checks.
- Assist Account Receivable and Accounts Payable Managers with special projects.
- Provide coding for indirect invoices and retrieve approvals within the corporate office for processing.
2011 - 2013
Payroll Clerk, Safeway - Phoenix, AZ
- Assist customers with check out bagging groceries clean sales floor and bathrooms
- Process payroll on time and ensure accurate cost allocations.
- Performed monthly balance sheet account reconciliations including bank and payroll reconciliations.

Skills

Manual Checks
Cost Analysis
Wire Transfers
Health Care
Payment Issues
Human Resources
Special Projects
Public Company
CPA
Balance Sheet

Education

Master's Degree, Business (2013 - 2014)
Arizona State University
Phoenix,
Bachelor's Degree, Business (2008 - 2011)
Arizona State University
Phoenix,

How to write a corporate controller resume

Craft a resume summary statement

A resume summary is your opening statement that highlights your strongest skills and top accomplishments. It is your chance to quickly let recruiters know who you are professionally - and why they should hire you for the corporate controller role.

Step 1: Mention your current job title or the role you're pursuing.

Step 2: Include your years of experience in corporate controller-related roles. Consider adding relevant company and industry experience as relevant to the job listing.

Step 3: Highlight your greatest accomplishments. Here is your chance to make sure your biggest wins aren't buried in your resume.

Step 4: Again, keep it short. Your goal is to summarize your experience and highlight your accomplishments, not write a paragraph.

These four steps should give you a strong elevator pitch and land you some corporate controller interviews.

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List the right project manager skills

Your Skills section is an easy way to let recruiters know you have the skills to do the job. Just as importantly, it can help your resume not get filtered out by hiring software. Here is how to make the most of your skills section and make sure you have the right keywords:

Start with the job listing. Frequently, the keywords looked for by recruiters will be listed. Be careful to include all skills in the job listing you have experience with.
Consider all the software and tools you use on a daily basis. When in doubt, list them!
Make sure you use accurate and up to date terms for all the skills listed.

These five steps should give you a strong elevator pitch and land you some corporate controller interviews.

Here are example skills to include in your “Area of Expertise” on a corporate controller resume:

Payroll
CPA
GAAP
Internal Controls
External Auditors
General Ledger
Reconciliations
Cash Management
Financial Reports
Oversight

Treasury
Close Process
Cash Flow
Due Diligence
ERP
Financial Analysis
Tax Compliance
Revenue Recognition
SOX
Risk Management

Fixed Assets
Financial Data
Human Resources
Journal Entries
Tax Returns
Process Improvement
Financial Management
Real Estate
Direct Reports
Financial Results

Zippia’s AI can customize your resume for you.

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How to structure your work experience

Your work experience should be structured:

With your most recent roles first, followed by earlier roles in reverse chronological order.
Job title, along with company name and location on the left.
Put the corresponding dates of employment on the left side.
Keep only relevant jobs on your work experience.

How to write corporate controller experience bullet points

Effective job bullet points do more than just describe your job duties. Instead, they should be specific and measurable accomplishments. Here are some strategies to mastering job bullet points:

Use strong action verbs like Led, Built, or Optimized.
Follow up with numbers when possible to support your results. How much did performance improve? How much revenue did you drive?
Wrap it up by explaining the actions you took to achieve the result and how you made an impact.

Here are effective examples from corporate controller resumes:

Work history example #1

Assistant Controller

Robert Half International

Processed royalty calculations in accordance with procedures and timetables to comply with contracts agreements.
Developed and updated accounting procedures to capture cost data for a wireless service provider.
Handled finance and accounting professionals including CPAs, tax and cost accountants, finance managers, and executives.
Computerized accounting records using QuickBooks for a non-profit company and generated all financial statements.
Tracked and accounted for grant income.

Work history example #2

Staff Accountant

Lennar

Prepared and maintained SOX documentation for Corporate Audit team.
Developed macro shortcuts to frequently used JDE activities and developed monthly FASTER reports.
Ensured regulatory compliance by remaining current on SOX regulations.
Acquired necessary audit hours to qualify for the CPA exam.
Completed yearly CAM reconciliation reviews.

Work history example #3

Corporate Controller

Graco

Managed accounting for complex and significant accounting transactions, including all new SEC, FASB and GAAP issues.
Managed the perpetual and physical inventory processes Develop written procedures for the perpetual inventory program and managed the physical inventory process.
Reviewed and administered income tax returns.
Provided internal and external communication counsel, including strategic communication planning with Sr.
Supervised SOX and Local Statutory & US-GAAP Monthly reporting requirements and Internal Control compliance for Latin American Subsidiaries.

Work history example #4

Corporate Controller

Alstom

Standardized balancing methods for semi-weekly payroll and quarterly payroll tax returns gaining consistency among four banks.
Developed and documented internal control policies and processes consistent with SOX requirements.
Ensured correct treatment of US vs. local GAAP and reporting statutory adjustments .
Recorded vender bills, account receivables, verify invoices, process payments & cut checks using QuickBooks.
Served as project team lead from the accounting department for the Computer Associates ERP implementation.

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Add an education section to your resume

The education section should display your highest degree first.

Place your education section appropriately on your resume. If you graduated over 5 years ago, this section should be at the bottom of your resume. If you just graduated and lack relevant work experience, the education section should go to the top.

If you have a bachelor's or master's degree, do not list your high school education. If your graduation year is more than 15-20 years ago, it's better not to include dates in this section.

Here are some examples of good education entries from corporate controller resumes:

Master's Degree in accounting

Southern New Hampshire University, Manchester, NH

2009 - 2010

Master's Degree in business

Strayer University, Washington, DC

2012 - 2013

Highlight your corporate controller certifications on your resume

Certifications are a great way to showcase special expertise or niche skills. Some jobs even require certifications to be hired.

Include the full name of the certification, along with the name of the issuing organization and date of obtainment.

If you have any of these certifications, be sure to include them on your corporate controller resume:

Certified Management Accountant (CMA)
Chartered Global Management Accountant (CGMA)
Chartered Certified Accountant (ACCA)
Certified Manager Certification (CM)

Updated March 26, 2025

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