Corporate Governance Controller
| Verified Pay check_circle | Provided by the employer$160000 - $185000 per year |
|---|---|
| Hours | Full-time |
| Location | Scottsdale, Arizona |
About this job
Job Description
CORPORATE GOVERNANCE CONTROLLER
ENVITA | Full-Time | On-Site | Scottsdale, Arizona
Compensation: $160,000-$185,000 base salary | Performance-based bonus opportunity
Reports to: Director of Accounting
About the OpportunityEnvita is seeking an exceptionally organized, hands-on financial professional to serve as the Corporate Governance Controller CPA for our management company.
This is not a traditional Corporate Governance Controller position. The role combines controller-level accounting responsibility, corporate governance, executive financial reporting, payroll administration, entity management, and financial operations into one highly visible position.
As responsibilities continue transitioning into the management company, this individual will effectively function as its controller. The successful candidate will own the management company’s day-to-day accounting operations while maintaining the integrity of corporate structure and becoming a trusted partner to the Director of Accounting and executive leadership.
The right person will be equally comfortable preparing an executive financial package, reconciling accounts, processing payroll, reviewing cash flow, maintaining corporate records, coordinating with outside advisors, and improving financial controls and reporting.
Why This Role ExistsAs Envita continues to expand across multiple healthcare businesses, operating companies, and emerging opportunities, the complexity of its financial and administrative operations is increasing. With additional responsibilities transitioning into the management company, Envita needs a single accountable professional who can:
• Establish clear ownership of the management company’s accounting operations.
• Maintain accurate and current corporate-governance documentation.
• Protect the financial and administrative integrity of Envita’s multi-entity structure.
• Deliver timely, accurate, and decision-ready financial information to executive leadership.
• Coordinate effectively with legal, tax, banking, and other external advisors.
The Corporate Governance Controller will help build the financial and governance foundation supporting a sophisticated, growing organization. Rather than simply maintaining an established accounting function, this person will evaluate current processes, clarify ownership, improve controls, organize corporate records, increase reporting visibility, and create scalable systems.
The successful candidate will become one of the organization’s most trusted financial and administrative partners.
Key Performance Objectives1. Assume Full Ownership of Management-Company AccountingWithin the first 90 days, develop a complete understanding of the management company’s financial operations, reporting requirements, banking relationships, payroll processes, affiliated entities, and accounting workflows.
By the end of the first year:
- Maintain accurate, current, and audit-ready accounting records.
- Complete monthly reconciliations and financial close activities on schedule.
- Ensure accounts payable and accounts receivable are processed accurately and timely.
- Maintain a reliable general ledger and chart of accounts.
- Produce accurate financial statements for the management company and designated subsidiaries.
- Coordinate annual tax preparation effectively with outside CPA firms.
- Identify and resolve accounting inconsistencies, control gaps, and documentation deficiencies.
Within the first three months, establish a centralized, organized, and dependable system for maintaining corporate records across the organization’s legal entities, including operating and management agreements, corporate resolutions, ownership records, loan documents, annual reports, state filings, minute books, and entity-formation or restructuring documents.
Success will be demonstrated by current, easily retrievable documentation, clearly assigned responsibilities, and no preventable missed filing or compliance deadlines.
3. Deliver Accurate Executive Financial ReportingWithin the first 90 days, establish a consistent monthly executive-reporting process that gives leadership meaningful visibility into financial performance, liquidity, cash requirements, investments, risks, and operating trends.
- Monthly financial statements and entity-level summaries.
- Cash-flow and liquidity reporting.
- Budget-to-actual performance.
- Investment and portfolio reporting.
- Key trends, risks, exceptions, and recommended corrective actions.
- Opportunities for cost reduction or operational improvement.
The goal is not simply to distribute financial information. The goal is to organize and interpret it so leadership can make better and faster decisions.
4. Maintain Accurate Payroll and Benefits AdministrationImmediately assume responsibility for administering payroll for approximately 40 employees through ADP while coordinating closely with Human Resources and leadership.
- Accurate and timely payroll processing.
- Correct payroll deductions and employee changes.
- Organized payroll and compliance documentation.
- Proper coordination of onboarding and offboarding information.
- Accurate benefits administration.
- Timely resolution of payroll discrepancies.
- No avoidable payroll-tax, benefits, or employee-record compliance failures.
Develop strong working relationships with the Director of Accounting, executive leadership, Human Resources, legal counsel, outside CPAs, tax advisors, investment professionals, insurance providers, and banking partners.
The individual should become known for complete discretion, financial accuracy, strong judgment, reliable follow-through, proactive communication, exceptional organization, timely escalation of risks, practical problem-solving, and personal ownership of results.
What Success Looks LikeFirst 30 Days- Build an understanding of the management company and affiliated legal entities.
- Review the accounting structure, general ledger, reporting calendar, and financial systems.
- Understand payroll, benefits, accounts-payable, accounts-receivable, and banking processes.
- Inventory key corporate documents, agreements, resolutions, and filing requirements.
- Meet primary internal and external stakeholders.
- Identify immediate accounting, governance, reporting, or documentation risks.
- Establish clear communication and prioritization practices with the Director of Accounting.
- Independently manage recurring accounting responsibilities.
- Complete payroll and core accounting transactions accurately.
- Establish a reliable close and reconciliation schedule.
- Organize entity documentation and compliance deadlines.
- Clarify missing records, unresolved accounting items, and process gaps.
- Begin improving executive financial reporting.
- Recommend practical process and control improvements.
- Demonstrate strong ownership with limited day-to-day supervision.
- Function as the primary accounting owner for the management company.
- Produce accurate and timely financial information.
- Maintain reliable payroll, AP, AR, and reconciliation processes.
- Deliver an organized monthly executive financial package.
- Maintain a centralized governance and entity-documentation system.
- Establish strong working relationships with outside professional advisors.
- Present a prioritized improvement plan for controls, reporting, cash management, and governance.
- Complete ownership of the management company’s accounting operations.
- Accurate, timely, and audit-ready financial records.
- A disciplined and repeatable month-end close process.
- Complete and current corporate records and governance documentation.
- Accurate monthly executive financial reporting packages.
- Improved visibility into cash flow, liquidity, performance, and investments.
- Timely and accurate payroll and benefits administration.
- Stronger coordination among accounting, HR, legal, tax, banking, and executive stakeholders.
- Improved financial controls and administrative processes.
- Reduced preventable financial, compliance, and documentation risks.
- Recognition as a trusted financial-operations partner to leadership.
- Perform full-cycle accounting for the management company and select affiliated entities.
- Manage accounts payable and accounts receivable.
- Maintain the general ledger and supporting schedules.
- Complete bank, credit-card, and balance-sheet reconciliations.
- Manage month-end and year-end close activities.
- Prepare financial statements and management reports.
- Maintain accurate QuickBooks records.
- Monitor cash flow across multiple entities.
- Assist with budgeting, forecasting, and financial planning.
- Coordinate annual tax preparation with outside CPA firms.
- Support acquisitions, investments, financing activities, and new business ventures.
- Identify opportunities for cost savings, control improvements, and operating efficiencies.
- Maintain the integrity of a complex multi-entity corporate structure.
- Organize and maintain corporate records and entity documentation.
- Maintain operating agreements, management agreements, ownership records, corporate resolutions, loan documents, and promissory notes.
- Maintain annual reports, state filings, minute books, and compliance records.
- Track filing requirements and governance deadlines across entities.
- Coordinate with outside legal counsel regarding documentation and filings.
- Support entity formation, restructuring, ownership changes, and related documentation.
- Ensure leadership can quickly access accurate and current corporate records.
- Prepare monthly executive financial reporting packages.
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