Lead Controller – Financial Reporting, Close & AuditRelay Human Cloud
Are you a seasoned accounting leader with deep expertise in financial reporting, close processes, and audit management within publicly traded companies?
AtRelay Human Cloud, we're looking for an exceptionalLead Controllerto play a critical role in ensuring the accuracy, integrity, and timeliness of our financial reporting.
This is a high-impact leadership position working closely with theChief Financial Officer, leading the financial close process, consolidated reporting, audit coordination, and continuous improvement of accounting controls and processes.What You'll Do
Financial Close & Consolidation
Lead and manage the monthly, quarterly, and annual close process across multiple entities and business units.
Review journal entries, accruals, reconciliations, consolidations, and intercompany eliminations.
Ensure balance sheet accounts are accurate, fully supported, and audit-ready.
Identify and resolve accounting discrepancies, unusual balances, and reporting issues.
Maintain a disciplined and efficient close process, including close documentation and audit-ready workpapers.
Financial Reporting
Prepare and review consolidated financial statements, including:
Balance Sheet
Income Statement
Cash Flow Statement




Develop monthly management reporting packages and variance analyses.
Monitor financial trends, margin fluctuations, and reporting inconsistencies.
Support quarterly and annual SEC reporting, including disclosures and XBRL tie-outs.
Technical Accounting
Research and analyze complex U. S. GAAP matters.
Prepare technical accounting memorandums and supporting analyses.
Assist with revenue recognition, leases, stock-based compensation, acquisitions, impairments, contingencies, and other complex transactions.
Support implementation of new accounting standards and policy updates.
Audit & Compliance
Serve as the primary coordinator for annual audits and quarterly reviews.
Manage auditor requests and ensure timely delivery of high-quality support.
Review audit schedules and documentation before submission.
Track audit findings, recommendations, and remediation efforts.
Escalate accounting and reporting risks when necessary.
Internal Controls & Team Leadership
Strengthen close and reporting controls while maintaining strong documentation standards.
Oversee accounting team members and external resources.
Drive process improvements, cross-functional collaboration, and operational excellence.
Promote accountability, quality, and continuous improvement across accounting operations.

📌 Bilingual Lead Controller (Ciudad Juárez)
🏢 Relay Human Cloud
📍 Ciudad Juárez