Financial Controller Resume Examples & Writing Guide
A controller resume wins interviews when a CFO can see the size of the books you closed, how fast and how clean the close was, the audits and controls you owned, the ERP you ran, and the size of the team reporting to you. Put the CPA and the revenue figure in the first three lines.
Financial controller resume example (manufacturing, $220M)
Two pages is normal at this level, but page one has to carry the story. Below is page one for a controller with 11 years in accounting, 5 of them running the books. The people and companies are invented. Every role names revenue, team size and the ERP, because those three facts decide whether a CFO keeps reading.
Daniel Okonkwo, CPA
Financial Controller
Columbus, OH · (614) 555-0179 · daniel.okonkwo@email.com · linkedin.com/in/danielokonkwo-cpa
Summary
Controller with 11 years in accounting, 5 of them owning the books for a $220M contract manufacturer with 3 plants. Runs a 9-person accounting team, closes in 5 business days, and has taken three clean audits with no material weaknesses. Led a NetSuite implementation across 3 sites and rebuilt standard costing for 1,400 part numbers. CPA (Ohio), started in public audit.
Experience
Financial Controller · Ashfield Precision Components (contract manufacturer, $220M revenue, 3 plants, 780 employees), Columbus, OH
Feb 2021 – Present
- Own the full accounting cycle for 3 legal entities and $220M revenue: close, consolidation, US GAAP reporting, AP, AR, payroll, fixed assets and inventory, with a team of 9 (2 managers, 5 accountants, 2 clerks).
- Cut the monthly close from 11 business days to 5 by moving 14 manual journal entries to recurring templates, setting a hard subledger cut-off and putting a shared close calendar with named owners on the wall.
- Delivered three consecutive clean external audits with no material weaknesses and no audit adjustments above $50K, and reduced auditor requests from 140 items to 86 by building a standing PBC folder.
- Rebuilt standard costing for 1,400 part numbers after two years of drift, which moved reported gross margin 2.4 points closer to actual and exposed $1.6M of underpriced work that was repriced at renewal.
- Ran the NetSuite implementation across 3 plants: chart of accounts redesign, 6 integrations, 4 parallel closes, live on schedule with no restatement of prior periods.
Assistant Controller · Brightwell Foods Group (regional food producer, $140M revenue, 2 plants), Dublin, OH
Aug 2017 – Feb 2021
- Managed close, consolidation and the reporting pack for 2 entities and a 5-person team, and prepared the monthly lender reporting for a $40M term loan and revolver.
- Wrote and tested 32 internal control procedures covering cash disbursement, inventory count and revenue cut-off; the next audit closed with zero control deficiencies.
- Cleaned up an inventory subledger with $2.3M of unreconciled variance, brought book-to-physical accuracy from 88% to 99.1%, and set quarterly cycle count rules.
- Took over sales and use tax filings for 14 states after an outsourced provider was dropped, saving $61K a year in fees with no late filings in 3 years.
Accounting Manager · Kestrel Logistics Group (third-party logistics, $75M revenue), Columbus, OH
Jun 2015 – Aug 2017
- Supervised 3 staff accountants and the full AP function (about 2,900 invoices a month), and moved vendor payments from check to ACH, cutting payment processing cost by 38%.
- Prepared monthly financial statements, 21 balance sheet reconciliations and the quarterly bank compliance certificate.
- Built the first fixed asset register in the company's history, capturing 610 assets and correcting $340K of expense that should have been capitalized.
Education
B.S. Accounting (150 credit hours)
Scioto Valley University, Columbus, OH, 2013
Certifications
- Certified Public Accountant (CPA), Ohio Accountancy Board, licensed since 2016, active
- Certified Management Accountant (CMA), IMA, 2020
- NetSuite ERP Consultant certification, 2022
Skills
What a CFO checks first on a controller resume
Controller postings get fewer applicants than analyst postings, but the screening is harder, because the CFO is handing over the books. Four questions decide the first call.
- Have you closed books this size before? Revenue, entity count and whether there is inventory, multi-currency or revenue recognition complexity. A $30M single-entity service business is not preparation for a $400M multi-plant manufacturer.
- How clean is your audit history? Clean opinion, no material weaknesses, few adjustments. Say it plainly, because silence here reads badly.
- Do you run a team or do the work yourself? Give the headcount and the roles that report to you. Controllers who have never managed get moved to assistant controller offers.
- Which ERP, and did you implement or just use it? An implementation or migration on your resume is worth more than five years of steady-state use, because it is the project the hiring company is often about to start.
“Half the controller resumes I read are a job description with the pronouns removed. The ones that stand out give me three numbers in the first paragraph: revenue, close days and team size. If those are missing, the only way to find out what you did is an interview, and my first call goes to the person who told me up front.”
Achievements that belong on a controller resume
People search for controller achievement examples because the job feels like maintenance: the books close, the audit passes, nothing burns. Your achievements are hiding in the improvements, the clean-ups and the systems. Rewrite duties into results like these.
| Duty statement | Achievement |
|---|---|
| Responsible for month-end close. | Cut the close from 11 business days to 5 for 3 entities by templating 14 recurring entries and enforcing a subledger cut-off. |
| Managed the annual audit. | Three consecutive clean audits with no material weaknesses; reduced auditor request items from 140 to 86 with a standing PBC folder. |
| Oversaw the accounting department. | Built and lead a 9-person accounting team, hired 4 of them, and cut turnover to zero over 3 years by moving the team off weekend close work. |
| Maintained internal controls. | Documented and tested 32 controls over cash, inventory and revenue cut-off; the following audit closed with zero control deficiencies. |
| Involved in the ERP implementation. | Led a NetSuite go-live across 3 plants, including chart of accounts redesign, 6 integrations and 4 parallel closes, with no restatement of prior periods. |
| Handled inventory accounting. | Cleared $2.3M of unreconciled inventory variance and lifted book-to-physical accuracy from 88% to 99.1% with quarterly cycle counts. |
| Prepared reporting for the bank. | Own monthly lender reporting and the covenant certificate on a $40M facility; no covenant breach or restatement in 5 years. |
| Worked on cost reduction. | Brought sales and use tax filing for 14 states in-house after dropping an outside provider, saving $61K a year with no late filings. |
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Controller resume summary examples
Four lines at most. Years, size of the books, team, close speed, audit record, ERP, CPA. Skip adjectives entirely.
Controller with 11 years in accounting, 5 owning the books for a $220M contract manufacturer with 3 plants. Runs a 9-person team, closes in 5 business days, three clean audits with no material weaknesses. Led a NetSuite go-live across 3 sites and rebuilt standard costing for 1,400 part numbers. CPA (Ohio).
Controller for a $90M B2B software company with 4 entities and revenue in 11 countries. Owns ASC 606 revenue recognition on 1,900 subscription contracts, a 6-day close and the first two audits after a Series C raise. Built the accounting function from 2 people to 7. CPA, ex-Big Four audit senior.
Assistant controller with 8 years in accounting and 3 running close and consolidation for 2 entities and $140M in revenue. Wrote and tested 32 internal controls, took the last audit to zero deficiencies, and manages 5 accountants day to day. CPA, ready for full controller ownership.
Controller with 14 years across manufacturing and distribution, now responsible for accounting, FP&A and treasury at a $310M private equity-backed group. Owns the monthly board pack, the 13-week cash forecast and lender relationships on $95M of debt, alongside a 12-person finance team. CPA, MBA.
Skills for a financial controller resume
Twelve to fifteen items, grouped so a CFO can find the accounting content, the systems and the leadership in three seconds. Only name what you would survive a technical question on.
- Technical accounting: US GAAP, consolidation, multi-entity and multi-currency, revenue recognition (ASC 606), leases (ASC 842), inventory and standard costing
- Close and reporting: close calendar design, account reconciliations, flux analysis, financial statement preparation, board and lender packages
- Audit and controls: external audit management, PBC coordination, control documentation and testing, segregation of duties, SOX 404 if you have worked in a public company
- Treasury and cash: 13-week cash forecasting, covenant compliance, banking relationships, AP and AR cycle management, DSO and DPO improvement
- Tax coordination: sales and use tax, 1099s, property tax, working with outside preparers on federal and state returns
- ERP and systems: NetSuite, SAP, Oracle, Microsoft Dynamics 365, Sage Intacct, QuickBooks Enterprise, and any implementation or migration you led
- Automation tools: BlackLine or FloQast for reconciliations, Bill.com, Concur, Power Query, Power BI
- Leadership: hiring, training and reviews, offshore or shared service teams, working with plant managers and sales leaders who do not read financial statements
CPA, CMA and education: how to list them
Most US controller postings ask for a CPA, and many treat it as a hard filter. If you have one, make it impossible to miss. If you do not, say what you have instead and stop apologizing for it.
Certified Public Accountant (CPA), Ohio Accountancy Board, licensed 2016, active. 40 CPE hours completed in 2025.
CPA candidate: 3 of 4 sections passed (FAR, AUD, REG); 150 credit hours completed; final section scheduled for March 2026.
Certified Management Accountant (CMA), IMA, 2021 · B.S. Accounting, 150 credit hours · 6 years of audit-facing close ownership in manufacturing
Certified Public Accountant (CPA), Illinois, inactive status since 2023
- Public accounting time is worth naming even if it was a decade ago. Write it as a line in your work history or a clause in your summary: audit trains the exact judgment a CFO wants.
- An MBA helps if you are aiming at finance director or CFO, and matters less for a pure controller role. List it above your bachelor's degree with the concentration.
- Never write an inactive or lapsed license as if it were active. License status is checked on the state board lookup, and a wrong claim ends the process.
- Industry-specific credentials are worth a line where they apply: NetSuite or Sage certifications, a Certified Internal Auditor (CIA) if you came from internal audit.
Format, length and the words to mirror
- Two pages is right for a controller. One page hides the audit and systems detail; three pages reads as a career history rather than an application.
- Reverse chronological, single column, no tables or text boxes. Accounting recruiters use applicant tracking systems heavily, and a two-column layout is the most common parsing failure.
- Put a short header block under your name: CPA, ERP names, entity count. Some CFOs never scroll past it.
- Mirror the posting's language: month-end close, consolidation, US GAAP, internal controls, audit coordination, ASC 606, ASC 842, fixed assets, AP and AR oversight, cash flow forecasting, ERP name, team size.
- Send PDF, named lastname-firstname-controller.pdf. Keep a Word copy for recruiters who reformat.
- US conventions: no photo, no date of birth, no marital status. If you are applying from the UK or Ireland, where this document is called a CV and a photo is sometimes used locally, drop the photo for US employers.
If the posting says finance manager, finance director or head of finance, read the duties before you retitle anything. In smaller US companies those titles often describe the same job as controller plus FP&A, and the resume that matches the duties beats the resume that matches the title.
Frequently asked questions
What should a financial controller resume summary say?
Four lines: years in accounting, the revenue and entity count you close, your team size, how many days your close takes, your audit record and your ERP. End with the CPA if you hold one. Numbers in the summary are what separate a controller resume from an accounting manager resume.
What are good achievements to put on a controller resume?
Anything you improved, cleaned up or built. Close days reduced, audit adjustments or control deficiencies eliminated, an ERP implemented, an inventory or balance sheet account reconciled after years of drift, a fee or process cost removed, a team hired and kept. Give the before and after figure for each one.
How long should a financial controller resume be?
Two pages. You need room for the ERP work, audit history, entity structure and team detail that a one-page format cuts. Keep the summary, current role and credentials on page one, and let earlier roles get shorter as they get older.
Do I need a CPA to be hired as a controller?
Not always, but it is the most common filter in US postings, especially for companies with an external audit or private equity ownership. Without a CPA, lead with a CMA, close ownership on comparable revenue, and clean audit history. If you are mid-exam, say which sections you have passed.
What is the difference between a controller resume and a finance manager resume?
A controller resume is built around accounting ownership: close, US GAAP, audit, controls and the accounting team. A finance manager or FP&A resume is built around forecasting, budgets and business partnering. In small companies one person does both, so put the accounting content first if the title you want is controller.
How do I show readiness to move from assistant controller to controller?
Show the parts of the job you already run without supervision: close ownership, consolidation, the audit relationship, control design and the people you supervise day to day. Name the gap you are closing rather than hiding it, for example that you handled two of three entities. CFOs promote assistant controllers who already act like the controller on paper.
Should a controller resume include an ERP implementation?
Yes, and give it its own bullet with detail: which system, how many entities or sites, what you owned (chart of accounts, data migration, integrations, parallel closes) and the outcome. Many companies hire a controller precisely because a system change is coming, so this bullet often decides the shortlist.
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How this page was made: a first draft was written with AI assistance from cvplex's example library, then edited and fact-checked by the cvplex Careers Team. Examples are fictional composites; numbers are illustrative. Report an error via the editorial policy page.