Pacific International Executive Search
Senior Controller
Fullerton, California, US · Senior
Sponsorship not specified$10k-$15kDetected 49 days ago
ComplianceFinancial AnalysisAccountingExcelFP&AERPLeadershipCollaborationMicrosoft OfficeGAAPSarbanes-OxleyFinancial ReportingInternal Audit
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odds of building a lasting career here
15Unrated
Cap-exempt (no lottery)0
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Entry-level history0
PERM / green-card track0
Lottery odds (Level I)39
Fits your clock70
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About the role
- Stepping into a senior finance leadership position within a well-established Southern California-based manufacturer and distributor of natural and organic food products, this role centers on steering the company's IPO readiness and elevating its technical accounting and internal control frameworks.
- Reporting directly to the CFO, the successful candidate will lead cross-functional teams through complex SEC reporting and SOX compliance initiatives, shaping the financial reporting landscape as the company prepares to transition into the public markets.
- Expertise in US GAAP, audit coordination, and scalable control design will be essential to navigate this transformative phase.
Responsibilities
- Coordinate with external auditors and advisors to validate accounting positions and ensure compliance with public company standards during IPO preparation.
- Develop and maintain IPO readiness documentation, including financial disclosures, footnotes, and schedules aligned with SEC expectations.
- Manage the internal IPO Transformation Task Force, driving collaboration across Accounting, FP&A, Legal, HR, and IT to meet critical milestones and mitigate risks.
- Strong leadership skills with the ability to coordinate cross-functional teams and manage complex projects under tight deadlines.
Requirements
- CPA certification with 10-15+ years of progressive experience in accounting and IPO readiness, preferably within late-stage private or IPO-bound companies.
- Deep knowledge of US GAAP technical accounting standards, including ASC 606, ASC 718, and ASC 842.
- Proven track record working alongside Big 4 auditors and managing public accounting relationships.
- Advanced proficiency in Oracle ERP and Microsoft Office Suite (Excel, PowerPoint, Word, Outlook).
- Bilingual proficiency in Korean.
- Experience supporting audit committee and board-level financial reporting preparation.
- Familiarity with financial systems implementation and integration supporting SEC reporting and close controls.
Skills
- Senior Controller
- Packaged Foods Manufacturing
- Greater Los Angeles
Compensation
- $10k-$15k
Benefits
- Lead comprehensive technical accounting analyses, including revenue recognition, stock-based compensation, and lease accounting, while preparing detailed memos to support policy implementation.
- Design and implement a robust SOX control framework, identifying key financial processes such as revenue, payroll, equity, and close activities, and oversee testing and remediation efforts.
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