Corporate Controller
About The Position
We are seeking a highly experienced, hands-on Corporate Controller to build, scale, and lead the accounting and financial reporting function during this critical phase of growth. This individual will play a central role in establishing the infrastructure, controls, and reporting capabilities required of a publicly traded company. The ideal candidate is a licensed CPA with recent, direct experience in SEC reporting, public company audits, SOX compliance, and U.S. GAAP. This is a highly visible leadership role requiring deep technical expertise, operational execution, and strong cross-functional collaboration.
Requirements
- Active CPA license in good standing.
- Bachelor’s degree in Accounting or Finance (Master’s degree preferred).
- 10+ years of progressive accounting experience, including: Big-4 or national firm public company auditing and/or At least 5 years in a public company environment
- Demonstrated, hands-on experience with: SEC reporting and filings, U.S. GAAP compliance, SOX implementation and readiness
- Proven track record supporting IPO readiness and public company transition.
- Must reside in the Phoenix metropolitan area.
- Strong leadership, communication, and organizational capabilities.
Nice To Haves
- Master’s degree
Responsibilities
- Lead the preparation of financial statements in accordance with U.S. GAAP and future SEC reporting requirements (Forms 10-Q, 10-K, 8-K, and S-1).
- Ensure the accuracy, integrity, and timeliness of all financial reporting.
- Design, implement, and maintain a disciplined monthly and quarterly close process.
- Develop and enforce accounting policies and procedures across the organization.
- Own all technical accounting matters, including revenue recognition, stock-based compensation, equity and complex financing structures and fair value measurements
- Monitor and implement new accounting standards and SEC regulations.
- Lead the evaluation, selection, and implementation of a scalable ERP system.
- Ensure system architecture supports internal controls, audit readiness, and regulatory compliance.
- Partner with IT, operations, and external consultants to ensure successful deployment.
- Establish strong data governance, reporting structures, and financial systems integrity.
- Drive IPO readiness initiatives in coordination with the CEO, CFO consultant, auditors, and legal advisors.
- Design and implement a SOX 404-compliant internal control framework, including: Risk assessment, Control design and documentation, Testing and remediation
- Develop scalable accounting policies and compliance processes to support public company operations.
- Lead all interactions with independent, PCAOB-registered auditors.
- Manage the annual audit and quarterly review processes, ensuring timely and accurate deliverables.
- Serve as the primary liaison with auditors to drive efficient audit execution.
- Prepare and present materials to the Finance & Audit Committee.
- Build, lead, and mentor a high-performing accounting and finance team.
- Foster a culture of accountability, precision, and continuous improvement.
- Provide financial insights and decision support to the CEO and executive leadership team.
Benefits
- Competitive base salary with performance-based bonus.
- Equity participation opportunity.
- Comprehensive benefits package, including Medical, dental, and vision coverage
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What This Job Offers
Job Type
Full-time
Career Level
Senior
