Assistant Controller
Job in
Northern, Floyd County, Kentucky, USA
Listed on 2026-10-14
Listing for:
NEPSE Trading
Full Time
position Listed on 2026-10-14
Job specializations:
-
Accounting
Financial Compliance, Accounting Manager, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
# Assistant Controller Privia Health United States Full time
RemoteUSD 150,000 – 175,000
Apply by Dec 8, 2026## About the role Privia Health is seeking a highly motivated and results-oriented Assistant Controller to join our accounting team. Reporting to the Corporate Controller, this key leadership role will be instrumental in scaling our financial operations, strengthening internal controls (SOX), driving key accounting workflows, and leading finance system transformations. The ideal candidate brings a strong mix of public accounting and public company experience, with expertise in U.S.GAAP, audit readiness, and leading remote teams.
Primary
Job Duties:
Financial Operations & Close Management Direct month-end, quarter-end, and year-end close routines to ensure accurate, timely, and GAAP-compliant financial statements and reconciliations. Oversee the review of journal entries, balance sheet reconciliations, and supporting schedules across business units.
Partner with FP&A on budget-to-actual variance analyses and operational reporting to deliver actionable insights. Lead financial integration activities for mergers and acquisitions (M&A) to ensure seamless onboarding and accounting alignment. Direct or assist with specialized initiatives and projects as needed, demonstrating strong project management capabilities and a focus on enhancing operational processes.
• Technical Accounting, SEC Reporting & Governance Provide technical accounting guidance on complex transactions, including purchase accounting (ASC 805), revenue recognition (ASC 606), leases (ASC 842), and new accounting standards.
Oversee the preparation of supporting accounting data, reconciliations, schedules, and technical input for SEC filings (Forms 10-K, 10-Q, and 8-K) prepared by the Financial Reporting team. Maintain and monitor the company’s internal controls framework to ensure full SOX 404 compliance. Serve as a key liaison for external auditors, managing audit schedules, requests, and issue resolution.
• Systems, Transformation & Process Improvement Serve as the functional finance lead for the upcoming ERP transition, assisting with chart of accounts design, data migration, user acceptance testing (UAT), and workflow design.
Identify and execute automation opportunities across existing financial software to streamline close cycles and operational routines.
• Treasury Operations Support operational treasury functions, including banking relationships, electronic fund transfers (ACH/wires), account structure administration, and positive pay management.
• Team Leadership & Development Manage, mentor, and foster accountability across a fully remote accounting team. Establish clear performance goals to foster continuous development and cross-functional alignment.
• Education :
Bachelor’s degree in Accounting or Finance.
• Certification :
Certified Public Accountant (CPA) required.
•
Experience:
10+ years of progressive accounting experience, combining public accounting (Big 4 or large regional preferred) and public company environment experience.
• Background in healthcare, physician practice management, or health-tech environments preferred.
• Technical Knowledge:
Deep understanding of U.S. GAAP, SOX 404 compliance, internal controls design, and the management of internal and external audit engagements.
• Leadership:
Proven track record of hiring, managing, and developing remote accounting professionals.
• Communication:
Excellent verbal and written communication skills with the ability to interact effectively across executive leadership, IT, HR, and external auditors.
• Systems:
Experience with Workday Financials and/or Microsoft Dynamics highly preferred.
• Specialized
Skills:
Direct experience with enterprise ERP…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×