Assistant Controller

Privia Health

. Direct month-end, quarter-end, and year-end close routines .

Posted 10/30/2026full-timeRemote • United StatesSeniorLead💰 $150,000 - $175,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial accounting, including GAAP compliance, financial statement preparation, and internal controls for SOX 404. Proven ability to lead remote teams, manage audit engagements, and drive financial integration during mergers and acquisitions.

Highest-signal resume keywords

GAAP ComplianceFinancial Statement PreparationSOX 404 ComplianceRemote Team ManagementERP Implementation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Close RoutinesJournal Entry ReviewBudget-to-Actual Variance AnalysisTechnical Accounting GuidanceInternal Controls DesignAudit Engagement ManagementFinancial Software AutomationIncome Tax Provision OversightCorporate Treasury OperationsU.S. GAAP

Soft Skills

Excellent Communication SkillsCross-Functional CollaborationMentoring and DevelopmentAccountability FosteringEffective Interaction with Leadership

Tools & Technologies

Workday FinancialsMicrosoft DynamicsERP SystemsFinancial Reporting ToolsAccounting Software

Certifications & Qualifications

Certified Public Accountant (CPA)

Industry Keywords

HealthcarePhysician Practice ManagementHealth-TechPublic AccountingBig 4 Experience

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Direct month-end, quarter-end, and year-end close routines
Ensure accurate, timely, and GAAP-compliant financial statements and reconciliations
Oversee review of journal entries, balance sheet reconciliations, and supporting schedules
Partner with FP&A on budget-to-actual variance analyses and operational reporting
Lead financial integration activities for mergers and acquisitions
Direct or assist with specialized initiatives and projects
Provide technical accounting guidance on complex transactions, including ASC 805, ASC 606, ASC 842, and new accounting standards
Oversee accounting data, reconciliations, schedules, and technical input for SEC filings
Maintain and monitor the internal controls framework for SOX 404 compliance
Liaise with external auditors and manage audit schedules, requests, and issue resolution
Serve as functional finance lead for the ERP transition, including chart of accounts design, data migration, UAT, and workflow design
Identify and execute financial software automation opportunities
Support treasury operations, including banking relationships, ACH/wires, account administration, and positive pay management
Manage, mentor, and foster accountability across a fully remote accounting team
Establish performance goals and support continuous development and cross-functional alignment

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance
Certified Public Accountant (CPA) preferred
10+ years of progressive accounting experience
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
Deep understanding of U.S. GAAP
Experience with SOX 404 compliance and internal controls design
Experience managing internal and external audit engagements
Proven track record of hiring, managing, and developing remote accounting professionals
Excellent verbal and written communication skills
Ability to interact effectively across executive leadership, IT, HR, and external auditors
Experience with Workday Financials and/or Microsoft Dynamics highly preferred
Direct experience with enterprise ERP implementations, income tax provision oversight, or corporate treasury operations highly preferred
Minimum 5 MBPS download speed and 3 MBPS upload speed for remote work

Benefits

Comp & perks

Annual bonus targeted at 15%
Medical insurance
Dental insurance
Vision insurance
Life insurance
Pet insurance
401K
Paid time off
Wellness programs
Expense reimbursement for employees who regularly work from home offices