Xenter is a technology in medicine company that is bringing medical devices to the digital age. Xenter is revolutionizing medicine by developing and launching smart/wireless guidewires and catheters that transmit data through a proprietary wireless network to our proprietary cloud that collects and houses real-time Physical Intelligence medical data.
Location: Draper, UT (In office required)
Job Title: Controller
Reports to: SVP Finance
Company: Xenter Inc, A TechMed Company
Position Overview: 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.
Key Responsibilities:
- 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.
Qualifications:
- 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.
Preferred Qualifications:
- 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.