Senior Controller (IPO Readiness-Bilingual in Korean)
ConfidentiaI Company
Fullerton, CA (In Person)
Full-Time
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Job Description
IPO & SEC
Readiness Drive IPO readiness assessments and gap analysis Build S-1 readiness support materials (financial disclosures, footnote structures, schedules) Ensure alignment with SEC reporting expectations Support CFO and Accounting team in audit committee and board preparation Internal Controls (SOX Readiness) Design SOX control framework in partnership with Accounting Identify key control areas (revenue, payroll, equity, close process) Document and implement control activities Coordinate testing and remediation efforts with consultants/auditors Internal TFT Leadership Lead and coordinate the internal IPO Transformation Task Force (TFT) Drive cross-functional execution across Accounting, FP&A, Legal, HR, and IT Track IPO readiness milestones, dependencies, and execution risks Ensure structured program management discipline for IPO preparation HQ Alignment & Stakeholder Management Ensure alignment on accounting policies, reporting standards, and IPO readiness expectations Coordinate global finance requirements and ensure consistent application across entities Act as key liaison and support communication and alignment across regional and HQ stakeholders Accounting Process Improvement Work alongside Accounting leadership to improve close processes Identify process gaps and control weaknesses Support standardization and documentation of accounting workflows External Advisor Coordination Serve as primary technical liaison with external auditors and advisors Coordinate with public accounting firms on IPO readiness topics Translate external guidance into internal execution requirements Systems & Infrastructure Provide accounting requirements for ERP and reporting systems and implementation of financial systems that support accounting, close controls, and SEC reporting processes. as needed. Partner with Accounting and IT teams (not own system administration) Skills/Qualifications CPA required Bilingual in Korean required 10-15+ years of progressive accounting and IPO readiness experience Strong US GAAP technical accounting expertise Experience working with external auditors and Big 4 firms Exposure to IPO readiness, SOX implementation, or public company reporting Experience in late-stage private or IPO-bound companies preferred Strong verbal and written communication skills Strong proficiency in ERP Oracle Strong proficiency in Microsoft Outlook, Excel, PowerPoint, Word Strong cross-functional coordination experience and leadership Ability to operate in a fast-paced, ambiguous environmentBenefits:
401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Employee discount Health insurance Life insurance Paid time off Vision insuranceWork Location:
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