Corporate Controller/Controller

Pay: $155,000.00 - $195,000.00 per year

Why This Is a Great Opportunity

• Take ownership of the accounting and financial reporting function at an innovative, growing medical technology company.
• Work directly with the CFO and executive leadership, making a meaningful impact on financial strategy and operational excellence.
• Lead complex audits, strengthen internal controls, and build financial processes to public-company standards.
• Enjoy a hands-on leadership role where your technical expertise, initiative, and problem-solving skills are valued.
• Help shape a scalable accounting department while supporting innovative products that improve healthcare.
• Benefit from performance-based incentive opportunities, potential long-term incentives, and a competitive benefits package.

Location

Sioux Falls, SD (On-site) – Join our collaborative, growth-focused team in Sioux Falls, where you'll work closely with leadership and play an essential role in our continued success.

Note

Candidates must have an active CPA license, a bachelor's degree in accounting or a related field, and 6+ years of progressive accounting experience, including substantial hands-on responsibility for financial statement audits. Direct experience with a PCAOB-registered accounting firm or within an SEC-reporting company is required.

About Us

Confidential Employer.

We're an innovative medical technology company dedicated to helping hospitals and healthcare providers improve patient outcomes, enhance clinical safety, and operate more efficiently. Our team combines advanced healthcare solutions with a commitment to innovation and operational excellence. We're looking for talented professionals who want to make a lasting impact as we continue to grow.

Job Description

• Lead monthly, quarterly, and annual financial closes, ensuring accurate, timely, and GAAP-compliant reporting.
• Own financial statement preparation, general ledger accuracy, reconciliations, and management reporting.
• Serve as the primary accounting contact for external auditors, managing complex audits, audit-ready workpapers, and issue resolution.
• Research and document technical accounting matters, including revenue recognition, inventory, equity transactions, leases, and acquisitions.
• Design and strengthen internal controls, accounting policies, and scalable reporting processes.
• Drive ERP improvements, financial systems optimization, and stronger data integrity.
• Build and lead the accounting function while remaining actively involved in critical accounting activities.
• Collaborate with executive leadership and cross-functional teams on financial planning, compliance, and strategic initiatives.

Qualifications

• Bachelor's degree in accounting or a related field and active CPA license.
• 6+ years of progressively responsible accounting experience with significant financial statement audit involvement.
• Direct experience with a PCAOB-registered accounting firm or an SEC-reporting company.
• Strong expertise in U.S. GAAP, technical accounting, financial reporting, and internal controls.
• Proven experience managing monthly and annual closes, audit documentation, and complex reconciliations.
• Excellent leadership, analytical, organizational, and problem-solving skills.
• Public accounting, SEC reporting, medical device, manufacturing, or ERP implementation experience is a plus.

Why You Will Love Working Here

You'll join a mission-driven team where your work directly supports innovation in healthcare. We offer the opportunity to work alongside executive leadership, take meaningful ownership of financial operations, and build systems that support long-term growth. If you're a technically strong, hands-on accounting leader who enjoys solving complex challenges and making a real difference, we'd love to meet you!

JPC-2441

Benefits:

• Health insurance
• Paid time off
• Retirement plan
• Vision insurance

Requirements: Must-have: CPA license. 6+ yrs of progressive accounting exp. PCAOB-registered firm or SEC-reporting company exp

Submission Email: Andrew -

aleaders@cegaco.com

Quick Recruiter Reference

Medical technology company serving hospitals nationwide. Hiring a hands-on Corporate Controller to lead GAAP reporting, financial statement audits, monthly close, and internal controls. Reports to CFO; active CPA, 8+ years accounting experience, and direct PCAOB firm or SEC-reporting company background required.

Recruiters Submission: To submit, cancel - Corporate Controller - CEGA Innovations, Inc. - JPC- 2441 - source

**New Job Order Alert**

• Client job title: Corporate Controller
• Location: Sioux Falls, SD
• On-site, hybrid, remote: On-site
• Experience: 6
• Good fit job titles/keywords for candidates: Corporate Controller, Financial Controller, Assistant Controller, Director of Accounting, SEC Reporting Manager, Audit Senior Manager, CPA, PCAOB, SEC Reporting
• # of hires needed: 1