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