Regional controller resume examples for 2025

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Updated March 26, 2025

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Regional controller resume

Sara Reyes

(920) 555-1214 | sreyes@example.com

New York, NY | 45527 E. Second St. - 53683

Work experience

2019 - Present
Regional Controller, Morgan Stanley - New York, NY
- Balance overall payroll and authorized its release.
- Supervised two employees directly and oversight of broker dealers employees.
- Implemented efficient reconcilation of balance sheet accounts, and in the process established strong financials.
2009 - 2019
Plant Controller, Eaton - Cleveland, OH
- Ensured that business operations are in compliance with company policies, U.S. GAAP, Japanese SOX, and U.S. SOX requirements.
- Provide analysis and commentary of monthly financial results to plant management and division.
- Developed and presented departmental budgets to plant management team as part of the profit plan process.
- Assist with internal and external audit requests for GL reporting.
- Managed both internal and external audits for facility.
2006 - 2009
Finance Analyst, Verizon - Silver Spring, MD
- Drafted, modified, and explained contract terms to clients and business partners.
- Provided analytical support, developed complex reporting, prepared and analyzed sales and financial performance reports and assisted with strategic projects.
- Lead internal calibration sessions with focus on aligning with Verizon Policies and Procedures.
- Prepare quarterly and annual audited financial statements.
2002 - 2005
Finance/Accounting Analyst, Lockheed Martin - Washington, DC
- Created, maintained, and updated SharePoint custom web pages, websites, and permissions.
- Worked with major funders to develop an off balance sheet leasing vehicle.

Skills

Procedures
Payroll
Business Controller
Financial Statements
Department Heads
Business Partners
Business Development
SQL
Income
Annual Budget Process

Education

Master's Degree, Accounting (2005 - 2006)
University of Maryland - College Park
College Park,
Bachelor's Degree, Accounting (1999 - 2002)
Strayer University
Washington,

Regional controller resume

Tyler King

(290) 555-4892 | tking@example.com

Milwaukee, WI | 81663 N. Evergreen St. - 86571

Work experience

2020 - Present
Regional Controller, Aptar - Milwaukee, WI
- Lead the team to achieve quarterly sales goals in Q3 for the first time in over two years.
- Managed the business planning process.
- Prepared monthly consolidated financial statements, balance sheet analysis, expense and revenue allocations for 28 facilities.
2017 - 2020
Assistant Controller, Johnson Controls - Milwaukee, WI
- Prepared monthly & quarterly Executive Level Business Reports, to include regional financial statements, analysis and key performance measurement tracking.
- Review monthly balance sheet audit schedules.
- Managed the detailed budget preparation, month-end close, quarterly forecasts and balance sheet analysis.
- Drafted accounting policies and procedures including researching impact of new accounting standards.
2013 - 2017
Finance Analyst, General Electric - Stamford, CT
- Recorded and tracked actual orders against forecasts and provided variance analysis.
- Consolidated the worldwide financial statements for all Emerson Electric subsidiaries.
- Review of monthly earnings reporting and prepare variance analysis to budget for western operations.
2002 - 2012
Finance Analyst/Accountant, Moody's - New York, NY
- Reconcile Local Statutory financials against U.S. PeopleSoft financials, record necessary accounting adjustments, and perform monthly variance analyses.
- Generated payroll reports such as gross payroll, vacation accrual, tax deductions, and various benefit deductions.
- Prepared balance sheet report quarterly for the Regulatory Reporting Area.
- Prepared GAAP financial statements, related disclosures, and work papers.

Skills

Risk Management
Trend Analysis
Financial Statements
Special Projects
Parent Company
Peoplesoft
Corporate Office
Management Reports
POS
Loss Statements

Education

Master's Degree, Accounting (2012 - 2013)
Rutgers, The State University of New Jersey
New Brunswick,
Bachelor's Degree, Finance (1999 - 2002)
Pace University
New York,

Regional controller resume

Frank Hicks

(720) 555-9059 | fhicks@example.com

New York, NY | 41515 S. Park St. - 13900

Work experience

2014 - Present
Regional Controller, Morgan Stanley - New York, NY
- Partnered with sales division CAO's and Human Resources to develop and evaluate plans.
- Appointed to Baltimore Steering Committee which provides leadership, direction and oversight of firm's Baltimore location.
- Balance overall payroll and authorized its release.
- Analyze financial statements, generate and distribute quarterly reports to the general partners.
- Prepared monthly and quarterly debt covenant calculations for supporting journal entries and balance sheet analysis.
2012 - 2014
Assistant Controller, Hertz - Armonk, NY
- Consolidate financial statements for all divisions; prepare financial statements for Corporate Division; allocate expenses and prepare journal entries.
- Assist auditors in review of financial statements/analysis, as required.
- Balanced and reconciled preliminary financial statements and weekly TCR reports for airport location.
- Researched GAAP and other compliance issues.
2011 - 2012
Accountant, IBM - Armonk, NY
- Reviewed major worldwide, multi-brand contracts for compliance with US GAAP, Sarbanes-Oxley and internal reporting requirements.
- Perform monthly/quarterly/annual P&L and balance sheet analysis and variance reporting.
- Conduct refresher courses for existing veteran employees to ensure consistency with professionalism and policies and procedures.
- Prepare monthly accrual JEs after review of accrual submissions by the FP&A per GAAP& SOX.
- Review monthly financial statements for accuracy and completeness, noting variances from the prior month/quarter.
2009 - 2010
General Accountant, CNA Financial - Chicago, IL
- Team Lead for Long Term Care Sarbanes Oxley annual review to establish new SOX controls around external vendors processes.
- Prepared branch and corporate consolidated GAAP financial statements accurately and timely.
- Processed payroll for several entities, with employees in multiple states.
- Prepared IFRS (IFRS 1 First Time Adopters) financial statements for Canadian GAAP affiliate to comply with OSFI requirements.
- Created spreadsheets for income and deductions. "

Skills

Balance Sheet
Special Projects
A/P
Financial Statements
LLC
Variance Analysis
Microsoft Great Plains
Finance Department
BOM
Revenue Recognition

Education

Master's Degree, Business (2010 - 2011)
DeVry University
Oakbrook Terrace,
Bachelor's Degree, Finance (2006 - 2009)
University of Illinois at Chicago
Chicago,

Regional controller resume

Gary Warren

(320) 555-3157 | gwarren@example.com

San Diego, CA | 11246 W. Maple Ln. - 75827

Work experience

2011 - Present
Regional Controller, Cardinal Health - San Diego, CA
- Supervised between six and eight direct reports as well as an office support staff of 30.
- Removed wasteful steps out of the process to improve turnaround time in financial models.
- Lead and ensure successful implementation of new ERP platform from R3 to SAP 6.
- Compiled information for state sales tax reports, monthly forecasts and annual budgets.
2008 - 2011
Senior Auditor, Cardinal Health - San Diego, CA
- Performed Sarbanes-Oxley compliance testing for pharmaceutical distribution centers of Cardinal Health.
- Provided support during internal and external regulatory agencies inspections.
2005 - 2008
Certified Public Accountant, Kyocera Solar - San Diego, CA
- Processed payroll and quarterly payroll reports, sales tax reports, and bookkeeping for 40 plus clients.
- Prepare financial statements, monthly forecasts, maintaining roll forwards and reconciliations.
- Prepared, analyzed and presented financial statements to management team including SEC required 10K package.
- Involved in special projects on particular tax issues.
- Analyzed trends and budget variances for corporate expenses.
1998 - 1999
Tax Consultant, H&R Block - San Diego, CA
- Consult tax law handbooks or bulletins to determine procedures for complex situations which may arise.
- Assist in resolving client's issues with the IRS and the State.
- Performed typing, data entry and filing on a daily basis.
- Tax Professional Prepared Individual Tax Returns using the H&R Block Tax Act Tax Program

Skills

Special Projects
Staff Auditors
CPA
Ensure Compliance
Ensure Accuracy
ERP
Deloitte
Private Companies
Asset Value
Corporate Policies

Education

Master's Degree, Business (1999 - 2000)
Ashford University
San Diego,
Bachelor's Degree, Business (1990 - 1993)
Ashford University
San Diego,

Regional controller resume

Gregory Dunn

(800) 555-6952 | gdunn@example.com

New York, NY | 38899 N. Park Rd. - 86923

Work experience

2020 - Present
Regional Controller, Deutsche Bank - New York, NY
- Coordinated the execution of internal and external audits.
- Instituted comprehensive monitoring procedures to maximize future cash flow.
- Managed the annual audit performed by our CPA.
2012 - 2020
Senior Accountant, IBM - New York, NY
- Identified a $2 million exposure and consulted with business partners to rectify to accurately depict actual reserves.
- Documented and maintained internal financial controls and procedures.
- Perform monthly accounting close processes.
- Performed monthly variance analysis and developed monthly and quarterly financial statements, establishing acceptance of new methods and standards.
2009 - 2012
Accountant, New York Life Insurance Company - Bronxville, NY
- Job function includes updating accounting controls and procedures plus reconcile daily foreign cash transactions for certain accounts.
- Researched corporate actions including cash/stock dividends and stock splits.
- Produced semi-annual and annual financial statements.
- Prepared annual LNL STAT and GAAP Audited Financial Statements.
2007 - 2008
Audit Internship, KPMG - Montvale, NJ
- Supported the auditing team with daily communication with clients and paperwork tasks.
- Participated in the pilot program of the new auditing software on 2 independent audit engagements.
- Audit Intership Participated in a five weeks audit internship.
- Examined the fairness, validity and reliability of numerous companies' financial statements.
- 2.Conducted data analysis for more than 150 worksheets including data from financial statements of clients in one month.

Skills

W-2
Peoplesoft
CPA
Company Policies
Financial Records
Oversight
Ensure Compliance
Budget Preparation
SOX
Balance Sheet

Education

Master's Degree, Business (2008 - 2009)
Monroe College
Bronxville,
Bachelor's Degree, Business (2004 - 2007)
Northeastern University
Boston,

How to write a regional controller resume

Craft a resume summary statement

Your resume summary sums up your experience and skills, making it easy for hiring managers to understand your qualifications at a glance. Here are some tips to writing the most important 2-4 sentences of your resume:

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

Step 2: Include your years of experience in regional 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 regional controller interviews.

Hi, I'm Zippi, your job search robot. Let me write a first draft of your summary statement.

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List the right project manager skills

Your Skills section is a place to list all relevant skills and abilities. 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 regional controller interviews.

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

Internal Controls
CPA
Payroll
GAAP
Internal Audit
Financial Reports
Financial Performance
Financial Analysis
Reconciliations
General Ledger

Cash Management
Financial Management
Fixed Assets
SOX
Sarbanes-Oxley
Financial Results
External Auditors
ERP
Variance Analysis
Journal Entries

Process Improvement
Cash Flow
Due Diligence
Financial Data
Close Process
Capital Expenditures
Balance Sheet Accounts
Financial Operations
Direct Reports
Revenue Recognition

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How to structure your work experience

Your employment history is arguably one of the most important parts of your resume. It shows you have experience and foundation in your field to successfully master the regional controller position. Here is how to most effectively structure your work experience:

List your most recent experience first, followed by earlier roles in reverse chronological order. Employers care about your most recent experience the most.
Start with your job title, company name, city, and state on the left. Align dates in month and year format on the right-hand side.
Include only recent, relevant jobs.

How to write regional controller experience bullet points

Remember, your resume is not a list of responsibilities or a job description. This is your chance to show why you're good at your job and what you accomplished.

Use the XYZ formula for your work experience bullet points. Here's how it works:

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.

This creates bullet points that read Achieved X, measured by Y, by doing Z.

Here are effective examples from regional controller resumes:

Work history example #1

Tax Internship

Jackson Hewitt

Conferred and assisted CPA departmentally.
Completed IRS continuing education courses for tax professionals and received valid 2017 PTIN.
Prepared tax returns and entered customer data to include W-2 data from employers for proper transmission to the IRS.
Acquired PTIN number and prepared numerous U.S. Federal tax returns.
Prepared, processed and filed federal and state income tax returns, according to IRS PUB 17 and federal guidelines.

Work history example #2

Regional Controller

Sawyer Nursery

Worked closely with the internal audit to ensure SOX is adhered strictly.
Developed new customer credit and collections policies and SOX controls in order to mitigate impact of global economic downturn.
Prepared monthly journal entries while overseeing reconciliations completed by staff accountant, ensuring GAAP compliance and strict policies for the company.
Planned strategies, implemented policies and procedures related to cost effective and timely management solutions.
Led 2 team members and compiled quarterly and annual reports for outside CPA firm, shareholders, and financial institutions.

Work history example #3

Accounting Manager

Maggiano's Little Italy

Decreased office expenditures by implementing needed controls on stock/supplies and standardizing ordering procedures.
Prepared all executive payroll and distribution including year-end adjustments.
Assisted supervisor with monitoring financial activities on property with respect to income control.
Developed and administered payroll, vacation, and operating budget.
Used Oracle Hyperion Essbase to retrieve financial data

Work history example #4

Regional Controller

American Association for Cancer Research

Prepared financial information for IRS Forms 990, 5500 etc.
Streamlined systems for A/R, collections, and payroll by converting to web based applications.
Collaborated in the implementation of PeopleSoft SAP software roll-out.
Chaired loan committee which included several commercial lenders, CPA's, attorneys, and businesses.
Introduced and instituted SOX compliance requirements for all campuses.

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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 for resumes:

Master's Degree in accounting

University of Maryland - College Park, College Park, MD

2005 - 2006

Master's Degree in accounting

Rutgers, The State University of New Jersey, New Brunswick, NJ

2012 - 2013

Highlight your regional controller certifications on your resume

If you have any additional certifications, add them to the certification section.

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 regional controller resume:

Certified Management Accountant (CMA)
Chartered Global Management Accountant (CGMA)

Updated March 26, 2025

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