** IMPORTANT: Must have strong knowledge of US GAAP, IFRS, and FERC Uniform System of Accounts and hold an active CPA accreditation **

Devonshire Recruiting & Consulting Partners is looking for an experienced Assistant Controller to support financial reporting and controls for New York-based operating companies. This role will work closely with the Vice President of Controllership and Financial Planning & Analysis (FP&A), ensuring the accuracy of financial statements, compliance with regulatory reporting requirements, and the implementation of robust internal controls. The ideal candidate will have the ability to navigate complex financial matters, collaborate with cross-functional teams, and influence key business decisions.

Key Responsibilities

• Oversee the preparation and validation of financial statements, ensuring compliance with US GAAP, IFRS, FERC, and other regulatory requirements.
• Manage full financial reporting for New York operating entities, including Profit & Loss (P&L) statements, balance sheets, and key accounting estimates.
• Serve as the primary point of contact for external auditors, leading annual audits and interim reviews.
• Drive the implementation of a strong internal controls framework and ensure adherence to compliance requirements.
• Review and approve technical accounting memos, impairment assessments, and key financial reporting disclosures.
• Lead interactions with the Enterprise Business Services team to ensure timely and accurate reporting of financial data.
• Work closely with the FP&A team to generate financial forecasts and assess budget variances.
• Support regulatory reporting and rate case proceedings by providing financial expertise and insights.
• Partner with Treasury on capital market transactions, including debt issuances and financial structuring.
• Identify and mitigate financial risks, working proactively with the risk and compliance teams.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field. CPA or Chartered Accountant certification is required.
• 10+ years of experience in financial reporting, accounting, and controllership roles, ideally within a regulated industry.
• Must have strong knowledge of US GAAP, IFRS, and FERC Uniform System of Accounts.
• Expertise in regulatory accounting (ASC 980) and compliance standards, including SOX.
• Proven ability to manage financial close processes, external audits, and financial disclosures.
• Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.
• Ability to build strong relationships and collaborate across multiple teams, including finance, treasury, risk, and regulatory affairs.
• Experience managing teams and working within matrix organizational structures.
• Excellent communication skills with the ability to present financial data to senior leadership.