Assistant Controller (CPA)
Core
Lead financial operations, internal controls (SOX), and accounting workflows for a national physician enablement company, ensuring GAAP-compliant reporting and scaling finance systems.
Role type
Senior IC Assistant Controller (Finance)
Builds
Financial statements, SEC filings (10-K, 10-Q), internal control frameworks, and ERP systems.
Domain
Healthcare / Health-tech / Financial Reporting
Required skills
U.S. GAAP, SOX 404 compliance, M&A accounting, SEC reporting, ERP implementation, team leadership, technical accounting guidance
Preferred skills
Healthcare/physician practice background, Workday Financials, Microsoft Dynamics, enterprise ERP implementations, income tax provision, corporate treasury
Technologies
Workday Financials, Microsoft Dynamics, Enterprise ERPs
Responsibilities
Direct month-end/quarter-end/year-end close routines; oversee journal entries and balance sheet reconciliations; provide technical accounting guidance on complex transactions (ASC 805, 606, 842); manage internal controls and external audit engagements; lead ERP transition and automation initiatives; support treasury operations; manage and mentor a fully remote accounting team.
Seniority
Senior, hands-on IC
