Controller

Own the Care Partners general ledger, close calendar, and period-end reporting Deliver financial statements, flux analysis, and balance-sheet substantiation to the CFO and CAO each period Drive close acceleration and standardization across all segment entities Design, document, and operate SOX 404 controls for revenue, capitation, claims, IBNR, risk-pool settlements, and related IT-dependent controls Lead remediation where control deficiencies exist Own accounting for complex revenue arrangements, including professional and institutional capitation, shared-risk settlements, and quality-based payments Partner with Actuarial and Medical Economics on claims liability and IBNR estimates Lead integration of acquired physician groups and IPAs onto company policies, chart of accounts, close calendar, and control framework Reduce manual effort across reconciliations, journal entries, and spreadsheets Act as accounting owner for automation and ERP initiatives Coordinate with external audit, internal audit, and regulatory examiners as the segment's primary accounting contact Lead and develop the segment accounting team across multiple offices Requirements Bachelor's degree in Accounting, Finance, or a related field CPA required 10+ years of progressive accounting experience 3+ years leading a multi-entity accounting or controllership function Deep, current knowledge of

US GAAP

and SEC registrant reporting requirements Hands-on ownership of SOX 404 in a public company setting, including designing and documenting controls, remediating deficiencies, and supporting external audit testing Healthcare experience in a risk-bearing or capitated environment with direct exposure to capitation revenue, claims expense, and IBNR estimates Proven track record of close acceleration, multi-entity standardization, and accounting automation Ability to lead teams across multiple locations and communicate directly with executives and auditors Big Four or national firm audit experience with public-company clients (preferred) Experience remediating a material weakness or executing a first-time or expanded SOX scope (preferred) Integration experience bringing acquired entities onto a common ledger, calendar, and control framework (preferred) Familiarity with California managed-care regulation and restricted-license entity reporting (preferred) ERP implementation or replacement experience (preferred) Master's degree (preferred) Core Competencies Demonstrates expertise in financial reporting, SOX 404 compliance, and multi-entity accounting leadership. Proven ability to drive close acceleration, standardization, and automation in a healthcare environment. Highest-signal resume keywords CPA US GAAP SOX 404 Compliance Healthcare Accounting Multi-Entity Accounting Leadership Hard Skills Financial Statement Preparation Flux Analysis Balance-Sheet Substantiation Revenue Accounting Claims Liability Estimation Accounting Automation Close Acceleration Control Framework Design Integration of Acquired Entities ERP Implementation Soft Skills Team Leadership Communication with Executives Collaboration Across Locations Certifications & Qualifications Bachelor's Degree in Accounting Master's Degree CPA Industry Keywords Healthcare Capitation Revenue IBNR Estimates California Managed-Care Regulation Public Company Accounting Big Four Audit Experience #J-18808-Ljbffr Jobtailor