Senior Director, Corporate Controller
iRhythmAbout the role
Career-defining. Life-changing.
At iRhythm, you’ll have the opportunity to grow your skills and your career while impacting the lives of people around the world. iRhythm is shaping a future where everyone, everywhere can access the best possible cardiac health solutions. Every day, we collaborate, create, and constantly reimagine what’s possible. We think big and move fast, driven by our commitment to put patients first and improve lives. We need builders like you. Curious and innovative problem solvers looking for the chance to meaningfully shape the future of cardiac health, our company, and your career
About This Role:
The Corporate Controller will be responsible for overseeing the accounting and financial reporting functions of the organization, leading toward the accuracy, integrity, and compliance of financial statements in accordance with generally accepted accounting principles (GAAP), regulatory requirements, and public company standards. The Controller will manage the accounting team, work closely with senior leadership, and report directly to the Chief Accounting Officer (CAO). This role is critical to supporting the company’s financial operations and internal control environment, ensuring transparency, and providing insightful financial analysis to facilitate business decision-making. The Controller leads the day-to-day accounting operations and month-end close. Responsible for meeting deadlines and a multitude of accounting activities including general ledger preparation and financial reporting. The Corporate Controller provides positive and proactive leadership to the organization, and specifically for the global Accounting team.
What You Will be Doing
Financial Reporting & Compliance
Oversee the preparation of accurate and timely internal and external financial statements (quarterly, annual) and earnings release support in compliance with GAAP and SEC regulations (10-K, 10-Q, 8-K, etc.).
Technical expertise relating to US GAAP, covering accounting for balance sheet and P&L areas. Areas of importance (not all inclusive) include revenue recognition, leases, debt, consolidation, foreign currency, fair value, disclosure, etc. Ensure compliance with all relevant accounting standards, SEC filings, and SOX (Sarbanes-Oxley) internal controls
Leadership and coordination around the external audit, quarterly review, and ad hoc processes, liaising with auditors to ensure a smooth and efficient audit.
Review and ensure proper documentation of all accounting transactions, ensuring adherence to corporate policies and regulatory standards.
Accounting Operations
Leadership for the general ledger, accounts payable, expense reimbursement, payroll, equity administration, and tax & treasury functions.
Establish and maintain accounting policies and procedures to ensure the efficient and accurate operation of the accounting department.
Monitor and manage the month-end, quarter-end, and year-end closing processes to ensure deadlines are met.
Lead cross-functional and internal Finance oriented projects to meet objectives and improve efficiencies and effectiveness of the organization.
Internal Controls & SOX Compliance
Maintain and improve the company’s internal control structure in accordance with SOX requirements.
Develop and implement policies for internal financial controls and audit processes.
Financial Analysis
Work closely with the finance team to prepare accurate financial forecasts, budgets, and projections.
Provide insightful analysis of financial data to support strategic decision-making, including key performance indicators (KPIs) and variances from budget.
Assist in the preparation of board and board committee reports, investor relations materials, and other external communications.
Leadership & Team Management
Lead, mentor, and develop a high-performing accounting team, fostering a collaborative and efficient work environment. Provide consistent, timely, and motivational communications.
Manage the recruitment, training, and professional development of accounting personnel.
Provide leadership to ensure that accounting activities are completed in a timely and efficient manner.
Tax Compliance & Reporting
Oversee the preparation of corporate tax filings, ensuring compliance with international, federal, state, and local tax regulations.
Lead activities supporting indirect taxation, including sales & use, VAT, GST, property, and business taxes.
Treasury & Cash Management
Oversee cash fl
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