Job Details

Who we are...

Verra Mobility is a global leader in smart mobility. We develop technology-enabled solutions that help the world move safely and easily. We are fostering the development of safe cities, working with police departments and municipalities to install over 4,000 red-light, speed, and school bus stop arm safety cameras across North America. We are also creating smart roadways, serving the world's largest commercial fleets and rental car companies to manage tolling transactions and violations for over 8.5 million vehicles. And we are a leading provider of connected systems, processing nearly 165 million transactions each year across 50+ individual tolling authorities. 

Culture 

Verra Mobility Corporation is a rapidly-growing, entrepreneurial company that operates with a people-first philosophy and approach. The company lives by its core values—Do What’s Right, Lead with Grace, Win Together, and Own It—in everything it does for its customers and team members. The company seeks to grow aggressively, both organically and through acquisition, to continue to be the undisputed market leader with these five core competencies: bias for action, customer focus, teamwork, drive for results, and commitment to excellence.

Position Overview:

Verra Mobility Government Solutions is seeking a highly skilled and experienced Director Global Financial Controller to join our team.  The Director Global Financial Controller will have oversight of GAAP and statutory financial reporting to ensure compliance in reporting.  The Global Financial Controller will oversee all audit functions (internal and external), ensuring the integrity and efficiency of financial and operational processes, compliance with laws and regulations, and the safeguarding of company assets. The Financial Controller will collaborate closely with various departments, external auditors, and regulatory bodies to safeguard the integrity and accuracy of financial statements.

• Act as the primary liaison between the organization and Internal / external auditors.
• Establish, monitor, and enforce internal controls to safeguard company assets and ensure accurate financial reporting.
• Conduct regular audits and reviews to ensure compliance with financial policies and procedures.
• Oversee the execution of financial, operational, compliance, and IT audits.
• Streamline, automate, maintain & improve processes, systems, and internal controls.
• Ensure audits are conducted in accordance with professional standards and regulatory requirements.
• Develop and maintain a robust risk assessment process to identify and prioritize audit areas.
• Provide regular updates on the status of key findings, and the progress of remediation efforts.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Identify and perform analysis to determine trends, estimates, and significant changes, and prepare reports of analyses.
• Collaborate with cross-functional teams globally on major company initiatives.
• Ensure the timely and accurate completion of all statutory audits.
• Ensure transparency and accuracy in financial disclosures.
• Supports the quarterly financial reporting process by providing technical guidance, ensuring timely and accurate financial reporting, and maintaining compliance with regulatory requirements.
• Closely work with Revenue Accounting team to understand the accounting conclusions of complex revenue contracts and ensure that revenue is recorded in compliance with Company’s revenue recognition policy and accounting literature in accordance with ASC 606.

Qualifications

• Bachelor’s degree in Accounting, Economics, Finance, or related field required.
• Minimum 10 of related work experience in Accounting, NGO Accounting, financial services, federal regulator, similar consulting practice or function servicing cross-industry clients at a national level required.
• Strong knowledge of US GAAP, SEC, and PCAOB guidance and regulations for publicly traded companies.
• ASC 606 Expertise: Utilize thorough understanding of ASC 606 revenue recognition (preferably SaaS experience).
• Certification required, CPA, CCEP, CIA, or related license/certification.
• Compliance, Controls and/or Regulatory Compliance or related consulting experience.