Global Controller

Lyrahealth; United States; On-site; USD 150,000 - 200,000; Full time

Job summary

Lyrahealth is seeking a Global Controller to oversee the integrity of financial statements and provide strategic leadership for the organization. This role involves managing global financial reporting, internal controls, and audit management, with a strong focus on Sarbanes-Oxley compliance.

The ideal candidate will have a Bachelor's degree in Accounting or Finance, CPA certification, and over 15 years of progressive experience in finance roles within multinational publicly traded companies.

Qualifications

• Minimum of 15+ years in finance and accounting, including 7 years in a senior leadership role.
• Certified Public Accountant (CPA) or equivalent required.
• Experience overseeing global accounting operations for a multinational company.

Responsibilities

• Oversee the integrity of the company's financial statements.
• Manage the preparation of consolidated global financial statements.
• Design and maintain internal controls for SOX compliance.
• Collaborate with executive leaders for strategic financial insights.

Skills

U.S. GAAP/IFRS expertise

Leadership

Communication skills

Risk mitigation

Financial reporting

Education

Bachelor's degree in Accounting or Finance

MBA or Master's in Accounting

Job description

About Lyra Health

Lyra Health is a leading provider of evidence-based mental health care, serving more than 20 million people globally in partnership with employers and more than 100 million through health plan and partner relationships. The company has delivered more than 15 million sessions of mental health care, published more than 35 peer-reviewed studies, and delivered unmatched outcomes in terms of access, clinical effectiveness, and cost efficiency. Extensive peer-reviewed research confirms Lyra’s transformative care model helps people recover twice as fast and results in a 26% annual reduction in overall healthcare claims costs. Lyra is transforming access to life-changing mental health care through Lyra Empower, the only fully integrated, AI-powered platform combining the highest-quality care and technology solutions.

About the Role

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.

Financial Reporting and Technical Accounting (Controllership)

• 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.

Compliance and Internal Controls

• 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.

Executive Leadership and Team Development

• 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.

Qualifications and Skills

• 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.

We are an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information or any other category protected by law.