Global Controller
Lyra Health
Accounting & Finance
United States
USD 234k-350k / year + Equity
We are seeking a Global Controller who will serve as a key executive leader, overseeing the integrity of the company's financial statements, maintaining a world-class internal control environment, and providing strategic financial leadership across the entire global organization. This role reports directly to the Chief Financial Officer (CFO) and is responsible for all global accounting, financial reporting, and compliance functions.
Responsibilities
Global Financial Reporting: Direct and manage the preparation of timely, accurate, and transparent consolidated global financial statements in accordance with U.S. GAAP/IFRS and other regulatory requirements.
Technical Accounting Authority: Serve as the final authority on the interpretation, adoption, and consistent application of complex technical accounting policies across all international entities.
Close Process: Lead the efficient and rigorous execution of the monthly, quarterly, and annual financial close processes.
SEC/External Reporting: Oversee the preparation and filing of all external financial reports, including SEC filings (10-K, 10-Q, 8-K, etc.), if applicable.
Internal Control Environment: Design, implement, and maintain a robust global framework of internal controls to protect company assets and ensure data integrity, with a focus on Sarbanes-Oxley (SOX) compliance.
Audit Management: Act as the primary liaison and point of contact for external auditors, internal audit, and regulatory bodies, managing all global audit activities.
Risk Mitigation: Proactively identify, assess, and mitigate financial and operational risks related to accounting, treasury, and foreign exchange.
Strategic Partner: Collaborate with the CFO, CEO, and other executive leaders to provide financial insights that guide strategic business decisions and drive global growth.
Talent Management: Lead, mentor, and develop a high-performing global team of Controllership, Accounting, Tax and Treasury professionals.
Process Transformation: Champion finance transformation initiatives, including the selection, implementation, and optimization of global ERP and accounting systems.
AI First Approach: Identify opportunities to support scaling of the business through use of AI and other technologies.
Financial Reporting and Technical Accounting (Controllership)
II. Compliance and Internal Controls
III. Executive Leadership and Team Development
IV. Automation
Qualifications
- Education: Bachelor's degree in Accounting, Finance, or a related field. MBA or Master's in Accounting is highly preferred.
- Certification: Certified Public Accountant (CPA) or equivalent required.
- Experience: Minimum of 15+ years of progressive experience in finance and accounting, with at least 7 years in a senior leadership role (VP/SVP/CAO) overseeing global accounting operations for a multinational publicly traded company.
- Technical Skills: Deep expertise in U.S. GAAP/IFRS, SEC reporting, and designing/managing SOX-compliant control environments.
- Leadership: Exceptional executive presence, communication skills, and proven ability to lead and develop large, geographically dispersed teams.
234000 - 350000 USD a year
Annual salary is only one part of an employee’s total compensation package at Lyra. We also offer generous benefits that include:
- Comprehensive healthcare coverage (including medical, dental, vision, FSA/HSA, life and disability insurances)
- Lyra for Lyrians; coaching and therapy services
- Equity in the company through discretionary restricted stock units
- Competitive time off with pay policies including vacation, sick days, and company holidays
- Paid parental leave
- 401K with up to 3% matching
- Monthly tech allowance
- We like to spread joy throughout the year with well-being perks and activities, surprise swag, regular community celebration…and more!