Corporate Controller

Corporate Controller

Carlsbad, CA - US

What we value:

• Honesty & Integrity: Uphold ethical standards and a strong work ethic.
• Passion & Curiosity: Show enthusiasm for medical device engineering and continuous learning.
• Problem Solving & Learning Ability: Demonstrate problem-solving skills and seek professional growth.

Key responsibilities:

• Leads the company's financial preparation for the IPO, including the coordination of audits, SEC filings, and the creation of necessary financial documents (S-1 filings, etc).
• Collaborates closely with the CFO, legal, auditors, and underwriters to ensure successful public offering processes.
• Prepares accurate and timely financial statements in compliance with GAAP and SEC reporting requirements.
• Develops and maintains all necessary accounting policies and systems, ensuring that records are kept in accordance with generally accepted accounting principles.
• Maintains a strong internal controls environment that adheres to SOX standards.
• Manages and coordinates external audits, working closely with auditors to ensure a smooth and compliant process.
• Manages the timely and accurate monthly, quarterly, and annual financial close process, ensuring all transactions are recorded and reconciled.
• Manages and mentors a team of accountants and finance professionals, fostering a culture of excellence and continuous improvement.
• Drives efficiencies in financial processes and systems, leveraging technology to optimize reporting operations.
• Provides CFO and executive team with actionable financial insights to guide business decisions.
• Works closely with HR, R&D, Operations and other departments to align financial planning with business strategies.
• Other duties as assigned.

What we are looking for:

• Bachelor's degree in Accounting, Finance, or a related field; CPA required (inactive acceptable) and Big 4 experience strongly preferred.
• 10+ years of progressive accounting and financial leadership experience with a minimum of 3 years in a corporate Controller or similar role.
• Proven experience leading a company through an IPO or preparing for one is preferred.
• Expertise in GAAP, SEC reporting, SOX compliance, and financial operations in a highly regulated industry.
• Strong working knowledge of federal, state and local tax compliance.
• Experience with technical accounting areas such as revenue recognition, lease accounting and inventory valuation/treatment.
• Strong knowledge of systems including ERP's such as Microsoft AX 2013, expense management tools and AP automation.
• Strong leadership skills with a track record of building and managing high-performing accounting teams.
• Industry experience in MedTech, or life sciences, ideally with Class III devices and knowledge of the manufacturing and electrophysiology space is preferred.
• Must have a "builder" mentality; hands on; detail oriented.
• Exceptional analytical, communication and interpersonal skills.

What we offer:

• Impactful work in the medical device industry.
• Collaborative environment and career development.
• Comprehensive benefits, including medical, dental, vision, 401(k), PTO, and disability support.