Vice President, Corporate Controller

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee and enhance the enterprise controllership organization, encompassing general accounting, accounts payable, accounts receivable, revenue accounting, and technical accounting functions.

• Manage the monthly, quarterly, and annual financial closing processes across a multi-site clinic network, ensuring timely, accurate, and fully compliant reporting in line with U.S. GAAP.

• Take charge of the preparation, review, and timely submission of SEC reports, such as Forms 10-K, 10-Q, 8-K, and related disclosures, in collaboration with the CFO, legal counsel, and external auditors.

• Design, implement, and uphold a strong internal controls framework for financial reporting in accordance with SOX 404.

• Act as the main liaison for external auditors, managing the audit relationship and facilitating readiness for audits performed under PCAOB standards.

• Provide expert technical accounting guidance on intricate transactions, including revenue recognition for patient procedures, lease accounting for clinic locations, business combinations, and equity-based compensation.

• Propel ERP and financial systems optimization efforts.

• Establish suitable governance, documentation, and human-review protocols for AI-enabled finance processes to ensure the integrity of the audit trail and the effectiveness of controls.

• Collaborate with the CFO and executive leadership to advance strategic initiatives, including capital markets readiness, investor reporting, and communications with the Board and Audit Committee.

⛳️ Requirements

• Bachelor’s degree in accounting, with a CPA designation required.

• Experience with Big 4 or national accounting firms; MBA or master’s degree in accounting is highly preferred.

• Over 12 years of progressive accounting and financial reporting experience, including substantial time in a senior controllership or equivalent leadership position.

• Proven experience operating under SEC reporting requirements and SOX compliance frameworks; prior experience as a Controller or Assistant Controller in a public company is mandatory.

• Demonstrated success in leading finance transformation initiatives—such as ERP implementation, close process automation, systems integration, or the adoption of AI/automation tools—with measurable outcomes.

• Extensive technical accounting expertise in U.S. GAAP, particularly in complex areas like revenue recognition (ASC 606), lease accounting (ASC 842), and business combinations.

• Experience managing external audit relationships under PCAOB standards, including enhancements in compliance and documentation necessary for such audits.

• A proven history of building, developing, and leading high-performing accounting teams in a high-growth, multi-site context.

• Preferably, experience in the healthcare or multi-unit consumer services industry.

• Experience in ERP implementation or optimization.

• Working knowledge of AI and automation tools in accounting/finance, along with a genuine interest in their responsible application.

• Outstanding communication skills and executive presence, capable of translating complex accounting issues for non-financial stakeholders, Board members, and investors.

🏝️ Benefits

• Competitive options for health, dental, and vision coverage; life insurance equivalent to 1x base salary, along with Short-Term and Long-Term Disability.

• 401(k) and Roth IRA plans.

• Paid vacation and sick days, in addition to company holidays.