Controller, Finance & Banking, Financial Manager

Location: Draper, UT (In office required)

Job Title: Controller

Reports to: SVP Finance

Company: Xenter Inc, A Tech Med Company

Xenter is seeking a self-driven, autonomous and motivated accounting leader who can work in a fast-moving organization utilizing their experience and passion to oversee the company's accounting operations and ensuring financial accuracy and compliance as the company prepares for PCAOB audit scrutiny. This role requires a detail-oriented and strategic financial leader who can manage complex financial processes, provide insightful analysis, and support executive management in making informed business decisions.

• Financial Reporting:
  • Oversee the preparation and distribution of accurate and timely financial statements in accordance with GAAP.
  • Manage the monthly, quarterly, and annual financial close and reporting processes.
• Internal Controls and Compliance:
• Develop, implement, and maintain robust internal controls to safeguard company assets and ensure financial statement accuracy.
• Ensure compliance with all relevant laws, regulations, and industry standards.
• Coordinate with external auditors and manage the annual audit process.
• Audit Preparation
• Lead the preparation for PCAOB audits, ensuring all financial records and controls meet PCAOB standards.
• Develop and implement a comprehensive audit readiness plan, including timelines, milestones, and responsible parties.
• Conduct gap analyses to identify and address deficiencies in current financial processes and controls.
• Train and educate the accounting team and other relevant departments on PCAOB requirements and best practices.
• Team Leadership and Development:
• Lead and mentor the accounting team, fostering a culture of continuous improvement.
• Evaluate and enhance team performance through training and development initiatives.
• Strategic Partnership:
• Collaborate with other departments to support overall company goals and objectives.
• Provide financial insights and recommendations to support strategic decision-making.
• Serve as a key advisor to the executive management team.

• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
• Minimum of 5-7 years of progressive accounting experience, including public accounting and industry experience.
• Experience with SEC reporting and SOX compliance.
• Proven experience in a Controller or similar role, preferably in a medical device or related industry.
• Strong knowledge of GAAP and financial reporting requirements.
• Experience preparing for and participating in an IPO process.
• Exceptional analytical, leadership, and communication skills.
• Strong skills in integrating various software packages with Netsuite.
• Proficiency in Netsuite highly preferable.

• MBA or advanced degree in accounting or related field.
• Experience in a high-growth, pre-IPO environment.
• Knowledge of medical device industry regulations and standards.
• Proven track record of leading and developing high-performing teams.