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Company

iRhythm Technologies, Inc. · 2 days ago

Corporate Controller

United States

Full-time

Remote

Senior Level, Lead/Staff

$225K/yr - $275K/yr

15+ years exp

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Responsibilities

Oversee the preparation of accurate and timely internal and external financial statements (quarterly, annual) and earnings release support in compliance with GAAP and SEC regulations (10-K, 10-Q, 8-K, etc.).

Technical expertise relating to US GAAP, covering accounting for balance sheet and P&L areas. Areas of importance (not all inclusive) include revenue recognition, leases, debt, consolidation, foreign currency, fair value, disclosure, etc. Ensure compliance with all relevant accounting standards, SEC filings, and SOX (Sarbanes-Oxley) internal controls

Leadership and coordination around the external audit, quarterly review, and ad hoc processes, liaising with auditors to ensure a smooth and efficient audit.

Review and ensure proper documentation of all accounting transactions, ensuring adherence to corporate policies and regulatory standards.

Leadership for the general ledger, accounts payable, expense reimbursement, payroll, equity administration, and tax & treasury functions.

Establish and maintain accounting policies and procedures to ensure the efficient and accurate operation of the accounting department.

Monitor and manage the month-end, quarter-end, and year-end closing processes to ensure deadlines are met.

Lead cross-functional and internal Finance oriented projects to meet objectives and improve efficiencies and effectiveness of the organization.

Maintain and improve the company’s internal control structure in accordance with SOX requirements.

Develop and implement policies for internal financial controls and audit processes.

Work closely with the finance team to prepare accurate financial forecasts, budgets, and projections.

Provide insightful analysis of financial data to support strategic decision-making, including key performance indicators (KPIs) and variances from budget.

Assist in the preparation of board and board committee reports, investor relations materials, and other external communications.

Lead, mentor, and develop a high-performing accounting team, fostering a collaborative and efficient work environment. Provide consistent, timely, and motivational communications.

Manage the recruitment, training, and professional development of accounting personnel.

Provide leadership to ensure that accounting activities are completed in a timely and efficient manner.

Oversee the preparation of corporate tax filings, ensuring compliance with international, federal, state, and local tax regulations.

Lead activities supporting indirect taxation, including sales & use, VAT, GST, property, and business taxes.

Oversee cash flow management and investment accounts.

Ensure proper accounting treatment of cash receipts, disbursements, and financial instruments.

Qualification

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Degree in AccountingCPAEquivalent15 years accounting experienceGAAP knowledgeSEC reporting knowledgeSarbanes-Oxley complianceERP systems SAPERP systems OracleERP systems NetSuiteFinancial modelingLeadership abilitiesTax complianceCash managementTeam management

Required

Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent preferred).

At least 15 years of accounting experience, including a minimum of 3-5+ years in a corporate controller or senior accounting role for a public company.

Extensive knowledge of GAAP, SEC reporting requirements, and Sarbanes-Oxley compliance.

Strong leadership abilities with a track record of managing and developing teams.

Excellent communication skills with the ability to interact effectively with senior executives, auditors, and external stakeholders.

Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and proficiency in financial modeling and analysis.

Strong analytical skills and attention to detail with the ability to translate complex financial information into clear, actionable insights.

Ability to manage multiple priorities and meet deadlines in a fast-paced environment.