Vice President, Corporate Controller

Responsibilities

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• Lead and develop the enterprise controllership organization, including general accounting, accounts payable, accounts receivable, revenue accounting, and technical accounting functions.
• Own the monthly, quarterly, and annual financial close processes across a multi‑site clinic network, ensuring timely, accurate, and fully compliant reporting in accordance with U.

GAAP.

• Own preparation, review, and timely filing of SEC reports, including Forms 10‑K, 10‑Q, 8‑K, and related disclosures, in coordination with the CFO, legal counsel, and external auditors.
• Design, implement, and maintain a robust internal controls framework over financial reporting under SOX 404.
• Serve as the primary point of contact for external auditors, managing the audit relationship and driving readiness for audits conducted under PCAOB standards.
• Provide authoritative technical accounting guidance on complex transactions including revenue recognition for patient procedures, lease accounting for clinic locations, business combinations, and equity‑based compensation.
• Drive ERP and financial systems optimization.
• Establish appropriate governance, documentation, and human‑review protocols around AI‑enabled finance processes to maintain audit trail integrity and control effectiveness.
• Partner with the CFO and executive leadership to support strategic initiatives including capital markets readiness, investor reporting, and Board and Audit Committee communications.

Requirements

• Bachelor’s degree in accounting, and CPA designation required.
• Big 4 or national accounting firm experience; MBA or master’s degree in accounting strongly preferred.
• 12+ years of progressive accounting and financial reporting experience, including significant time in a senior controllership or equivalent leadership role.
• Demonstrated experience operating under SEC reporting requirements and SOX compliance frameworks; prior public company Controller or Assistant Controller experience required.
• Proven track record leading finance transformation initiatives — ERP implementation, close process automation, systems integration, or adoption of AI/automation tools — with measurable results.
• Deep technical accounting expertise across U.

GAAP, with specific experience in complex areas such as revenue recognition (ASC 606), lease accounting (ASC 842), and business combinations.

• Experience managing external audit relationships under PCAOB standards, including improving compliance and documentation required for audits to those standards.
• Proven track record of building, developing, and leading high‑performing accounting teams in a high‑growth, multi‑site environment.
• Healthcare or multi‑unit consumer services industry experience strongly preferred.
• ERP implementation or optimization experience.
• Working knowledge of AI and automation tools in accounting/finance and genuine curiosity about applying them responsibly.
• Exceptional communication and executive presence, with the ability to translate complex accounting matters for non‑financial stakeholders, Board members, and investors.
• Core Competencies

Demonstrates extensive expertise in U.

GAAP and SEC reporting, with a strong focus on financial close processes, internal controls under SOX 404, and managing external audit relationships. xayajpt Proven ability to lead finance transformation initiatives and develop high‑performing accounting teams in a multi‑site healthcare environment.