Corporate Controller

Description We are partnering with our client, Plasmology4, Inc., to hire a Corporate Controller! Company Overview Plasmology4, Inc. is a pre-revenue medical device company preparing for a potential initial public offering (IPO) within the next 12–15 months and product commercialization within approximately 24 months following FDA approval.

Position Overview

We are seeking a highly experienced, hands-on Corporate Controller to build, scale, and lead the accounting and financial reporting function during this critical phase of growth. This individual will play a central role in establishing the infrastructure, controls, and reporting capabilities required of a publicly traded company.

The ideal candidate is a licensed CPA with recent, direct experience in SEC reporting, public company audits, SOX compliance, and U.S. GAAP. This is a highly visible leadership role requiring deep technical expertise, operational execution, and strong cross-functional collaboration.

Key Responsibilities

Financial Reporting & Accounting Lead the preparation of financial statements in accordance with U.S. GAAP and future SEC reporting requirements (Forms 10-Q, 10-K, 8-K, and S-1). Ensure the accuracy, integrity, and timeliness of all financial reporting. Design, implement, and maintain a disciplined monthly and quarterly close process.

Develop and enforce accounting policies and procedures across the organization. Own all technical accounting matters, including revenue recognition, stock-based compensation, equity and complex financing structures and fair value measurements Monitor and implement new accounting standards and SEC regulations. ERP Selection & Implementation Lead the evaluation, selection, and implementation of a scalable ERP system.

Ensure system architecture supports internal controls, audit readiness, and regulatory compliance. Partner with IT, operations, and external consultants to ensure successful deployment. Establish strong data governance, reporting structures, and financial systems integrity. IPO Readiness & Public Company Compliance Drive IPO readiness initiatives in coordination with the CEO, CFO consultant, auditors, and legal advisors.

Design and implement a SOX 404-compliant internal control framework, including: Risk assessment Control design and documentation Testing and remediation Develop scalable accounting policies and compliance processes to support public company operations. Audit & External Relationships Lead all interactions with independent, PCAOB-registered auditors.

Manage the annual audit and quarterly review processes, ensuring timely and accurate deliverables. Serve as the primary liaison with auditors to drive efficient audit execution. Prepare and present materials to the Finance & Audit Committee. Leadership & Team Development Build, lead, and mentor a high-performing accounting and finance team.

Foster a culture of accountability, precision, and continuous improvement. Provide financial insights and decision support to the CEO and executive leadership team.

Qualifications

Active CPA license in good standing. Bachelor’s degree in Accounting or Finance (Master’s degree preferred). 10+ years of progressive accounting experience, including: Big-4 or national firm public company auditing and/or At least 5 years in a public company environment Demonstrated, hands-on experience with: SEC reporting and filings U.

S. GAAP compliance SOX implementation and readiness Proven track record supporting IPO readiness and public company transition. Must reside in the Phoenix metropolitan area. Strong leadership, communication, and organizational capabilities.

Compensation

& Benefits: Competitive base salary with performance-based bonus. Equity participation opportunity. Comprehensive benefits package, including Medical, dental, and vision coverage