Job Title: Assistant Controller
Location: Valencia, California - onsite
Join a growing organization where precision meets purpose.
We’re seeking a detail-driven Assistant Controller to support the integrity of our financial reporting and internal controls. Reporting to the VP of Finance & Corporate Controller, you’ll lead core accounting functions, guide a high-performing team, and help drive compliance and process excellence across the organization. Your expertise in GAAP, SOX, and public company standards will help ensure our financial operations are audit-ready and built for scale.
Oversee and manage month-end, quarter-end, and year-end close processes
Lead and mentor the accounting team, including AP, Fixed Assets, Inventory, Payroll, and Equity functions
Maintain and improve ERP (Microsoft D365) performance to drive operational efficiency
Develop and document scalable accounting processes and internal controls
Support quarterly and year-end SEC reporting; manage audit preparation and deliverables
Lead SOX controls process: document, review, and refine control narratives as needed
Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
Strong command of GAAP and experience in public company accounting environments
Prior exposure to SOX 404 compliance and internal control frameworks
Experience in manufacturing or medical devices industry
Familiarity with Microsoft D365 is a plus
Excellent communication, leadership, and organizational skills
Proven ability to manage multiple priorities while maintaining accuracy and timeliness