Assistant Controller

Job Title: Assistant Controller
Location: Valencia, California - onsite

Join a growing organization where precision meets purpose.
We’re seeking a detail-driven Assistant Controller to support the integrity of our financial reporting and internal controls. Reporting to the VP of Finance & Corporate Controller, you’ll lead core accounting functions, guide a high-performing team, and help drive compliance and process excellence across the organization. Your expertise in GAAP, SOX, and public company standards will help ensure our financial operations are audit-ready and built for scale.

What You’ll Do:

• Oversee and manage month-end, quarter-end, and year-end close processes

• Lead and mentor the accounting team, including AP, Fixed Assets, Inventory, Payroll, and Equity functions

• Maintain and improve ERP (Microsoft D365) performance to drive operational efficiency

• Develop and document scalable accounting processes and internal controls

• Support quarterly and year-end SEC reporting; manage audit preparation and deliverables

• Lead SOX controls process: document, review, and refine control narratives as needed

What You Bring:

• Bachelor's degree in Accounting, Finance, or related field (CPA preferred)

• Strong command of GAAP and experience in public company accounting environments

• Prior exposure to SOX 404 compliance and internal control frameworks

• Experience in manufacturing or medical devices industry

• Familiarity with Microsoft D365 is a plus

• Excellent communication, leadership, and organizational skills

• Proven ability to manage multiple priorities while maintaining accuracy and timeliness

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