Assistant Controller

Job Description Job Description 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