Senior Director, Controller
San Mateo, CA - USA
Job Summary
- Serve as BigHats in-house technical accounting authority; research and prepare position memos on complex transactions new GAAP pronouncements and company-specific accounting policy decisions analyzing and communicating risks and benefits effectively.
- Executes general ledger operations leading financial close process to ensure accurate and timely US GAAP financial statements.
- Drive R&D accounting across CRO and vendor accruals prepaids and program-level cost tracking bringing structure and visibility to one of the companys largest spend categories.
- Build and deliver financial reporting packages and board-level management decks; translate financial results and key metrics into clear narratives for executive leadership and the Board.
- Design implement and maintain a SOX compliance internal control framework scaled for a high-growth company balancing rigor with operational practicality as the company grows.
- Lead audit readiness; drive clean timely delivery of annual financial statement audits in accordance with GAAP.
- Manage federal state and local tax compliance in coordination with external advisors; lead R&D tax credit studies and other R&D-related tax matters.
- Evaluate and implement AI-enabled tools and finance technology including procure-to-pay and close management tools to reduce manual effort improve auditability and strengthen data integrity at scale.
- Own payroll administration and equity accounting and plan administration under ASC 718 (including stock-based compensation expense 409A valuation support cap table integrity and related financial statement disclosures).
- Own NetSuite ERP implementation including processes and controls while maintaining segregation of duties.
- Bachelors or Masters in Finance Accounting or Business preferred. Active CPA license.
- 10 years of professional experience in accounting including 3 years of experience in a public biotech company.
- Prior Controller or Assistant Controller experience at a venture-backed biotech or life sciences company strongly preferred.
- Strong command of US GAAP and technical accounting standards.
- Big 4 audit experience.
- Hands-on public company reporting experience; have personally prepared or reviewed Forms 10-Q and 10-K at a public company.
- Experience with CRO/CDMO contract accounting and accrual estimation.
- Hands-on experience with NetSuite or a comparable ERP including comfort operating through a system migration.
- Familiarity with SOX/ICFR build-out in a pre-IPO environment.
- A track record of embedding AI tools to accounting and finance workflows.
- Experience managing and transitioning outsourced accounting or consultant relationships in-house.
- Demonstrated success in building and managing teams to achieve financial and business goals.
- Excellent communication skills both written and verbal with the ability to convey complex information to diverse audiences.
- Comfort with uncertainty and demonstrated ability to exercise sound judgment under tight timelines and independently determine appropriate action where precedent may not exist.
- Detail-oriented and results-driven with bias for action and sense of urgency.
- Ability to work in a fast-paced environment with high expectations and ability to effectively manage multiple competing priorities effectively.
- Strong project management skills and experience managing multiple vendors and external partners.
- Strong interpersonal and communication skills to influence collaborate resolve conflicts and build consensus with diverse stakeholders.
Required Experience:
Exec
About Company
BigHat Biosciences designs safer, more effective biologic therapies for patients using machine learning and synthetic biology. BigHat integrates a wet lab for high-speed characterization with machine learning technologies to guide the search for better antibodies. We apply these desig ... View more