We’re hiring a controller.

Reporting to the chief financial officer, this individual is responsible for managing the preparation of financial statements and reports. The controller will monitor and confirm the organization’s financial condition and will provide information to and act as a liaison with external auditors.

In addition, this individual will supervise the accounting efforts between the Finance and Toll Operations departments to ensure that all toll and violation transactions are reflected appropriately in the general ledger.

The controller serves as the principal liaison with banking institutions and reviews transfers and disbursements of toll revenues and construction funds. The controller will also establish, monitor and enforce policies and procedures to maintain effective internal controls. Assuring compliance with master indentures of trust, disbursement from trust funds and assisting with forecasts of indenture funds is a responsibility of the controller.

A thorough knowledge of generally accepted accounting principles, internal financial controls, auditing principles and practices is required.  This position requires:

• A bachelor’s degree in accounting or a closely related field
• Approximately five years professional accounting experience
• One to two years of public/government experience
• Two years of auditing experience
• Two years direct supervision of accounting staff

A CPA license is preferred and a master’s degree is desirable.  The salary range is $98,601 to $147,902 and resumes will be accepted through Friday, March 21, 2014.

For consideration, e-mail, fax or mail your resume with salary history to: Human Resources 
Transportation Corridor Agencies 
125 Pacifica, Suite 100, Irvine, CA  92618 
E-mail: recruit@thetollroads.com
FAX:  949-754-3467 
EOE/V/F/M 
www.thetollroads.com