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Corporate Controller
Corporate ControllerVivani • Alameda, CA, United States
Corporate Controller

Corporate Controller

Vivani • Alameda, CA, United States
5 days ago
Job type
  • Full-time
Job description

Overview

Vivani Medical (NASDAQ : VANI) is a publicly traded biopharmaceutical and medical technology company developing a highly differentiated and innovative drug delivery platform. We are preparing to scale our financial infrastructure to support growth and to continue improving our controls and compliance.

We are seeking a transformational, build-stage Corporate Controller who will play a hands-on and highly visible role in building out Vivani’s accounting foundation for our next stage of growth. This role combines traditional Controller responsibilities – closing the books, ensuring SEC and SOX compliance, etc. – with the opportunity to take ownership of the role and function by modernizing systems, automating manual processes, and designing and implementing a scalable control environment.

The ideal candidate brings both technical accounting depth and change management experience, thrives in a dynamic and lean growth-stage environment, and takes pride and satisfaction in hands-on problem solving to shape a foundation that supports both operational excellence today and strategic growth in the years ahead.

This position reports directly to the CFO and will manage internal and external accounting resources.

Responsibilities

  • Direct and coordinate the monthly, quarterly and annual financial closing process, ensuring accuracy, timeliness, and compliance with U.S. GAAP and SEC requirements
  • Prepare and file financial SEC reports (e.g. 10-Ks, 10-Qs, Section 16 filings) and ensure timely coordination with auditors and legal counsel
  • Maintain and improve internal controls to support SOX 404(a) compliance; coordinate documentation, testing, and remediation; prepare for transition to SOX 404(b) when appropriate
  • Own and continuously improve the company’s accounting policies, procedures, and systems to increase automation and efficiency – including new system implementations, as appropriate
  • Manage external audit and auditor review processes and relationships with auditors, tax advisors, and accounting consultants
  • Provide technical accounting guidance for complex or non-routine transactions (equity awards, leases, collaborations, R&D accruals, etc.)
  • Prepare materials and financial analyses for Audit Committee and Board meetings
  • Support FP&A, budget and BvA activities
  • Build relationships across the company with peers and functional leaders
  • Other duties as assigned

Minimum Qualifications and Education Requirements

  • Bachelor’s Degree in accounting, finance or business administration with an emphasis in accounting
  • CPA license (active or inactive)
  • 10+ years of progressive accounting experience, including at least :
  • 3+ years of public audit experience (Big 4 or large regional firm) serving biopharma or medtech clients
  • 3+ years of full time corporate accounting experience in-house at a public biopharma or medtech company
  • Strong technical accounting capabilities with deep knowledge of U.S. GAAP, SEC reporting, SOX, and internal control frameworks (COSO, PCAOB)
  • Demonstrated ability to manage an external audit process end-to-end
  • Hands-on experience implementing or upgrading accounting systems (ERP, consolidation, close management tools, etc.)
  • Excellent verbal and written communication skills with proven ability to communicate with all levels of employees, external legal counsel, accounting consultants, and external auditors
  • Demonstrated technical accounting ability with the hands-on experience needed to operate and improve manual processes while building toward automation
  • Desired Additional Experience

  • FP&A and BvA
  • Demonstrated interest in AI applied to financial reporting and analysis
  • Management of external resources for accounting, compliance and controls (e.g. technical memos, payroll & equity, tax, XBRL, etc.)
  • Cost and revenue accounting
  • Travel

  • The position may require travel
  • Compensation and Benefits

    Must be able to work onsite a minimum of 3 days a week

    Salary Range : $225,000 - $275,000

    Benefits

  • Medical
  • Dental
  • Vision
  • Flexible Spending Account (Health and Dependent Day Care)
  • 401(k) Plan with Company Match
  • Life Insurance
  • Long Term Disability
  • Commuter Benefits
  • Home Office Stipend
  • Seniority level

  • Executive
  • Employment type

  • Full-time
  • Job function

  • Accounting / Auditing and Finance
  • Industries : Banking
  • Note : Referrals increase your chances of interviewing at Vivani by 2x. Get notified about new Corporate Controller jobs in Alameda, CA.

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    Corporate Controller • Alameda, CA, United States

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