Job Description
Job description:
We are seeking a hands-on Senior Controller/CAO to drive IPO readiness, technical accounting, and internal control transformation. This role will work closely with Accounting and Finance team, to build IPO readiness capability, technical accounting rigor, and scalable control frameworks.
Technical Accounting & Policy Support
Lead complex technical accounting analysis (ASC 606, ASC 718, ASC 842, etc.)
Prepare and maintain technical accounting memos
Partner with Accounting team to ensure correct implementation of policies
Coordinate with external auditors and advisors on accounting positions
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 environment
Benefits:
401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Employee discount
Health insurance
Life insurance
Paid time off
Vision insurance
Work Location: In person
Full-time