Senior Assistant Controller: Audit, Controls & M&A Lead

STN Incorporated; Pleasanton (CA); On-site; USD 150,000 - 180,000; Full time

Benefits offered by this job

Health Coverage - Medical, Dental &amp

FSA Health and Dependent Care

401(k) Plan

Unlimited PTO

Holidays Paid

Cell Phone Allowance

Collaborative, growth-driven culture

Job summary

STN Incorporated in Pleasanton, CA is seeking an Assistant Controller to own the day-to-day close, strengthen internal controls, and coordinate with external auditors. You will lead a multi-entity close, supervise accounting staff, and contribute to strategic finance initiatives including 409A valuations and M&A due diligence.

The role demands US GAAP expertise, a CPA preferred, and a track record of process improvement in a fast-paced, collaborative environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (or equivalent experience).
• 6+ years of progressive accounting experience, including multi-entity or public company environments.
• Strong knowledge of US GAAP and internal control frameworks.
• Experience managing, training, or mentoring accounting staff.

Responsibilities

• Manage monthly, quarterly, and year-end close process.
• Prepare journal entries, account reconciliations, and accruals.
• Assist in preparation of multi-entity consolidated financial statements.
• Design, implement, and monitor internal controls.
• Support SOX compliance.
• Serve as primary point of contact for external auditors during annual audits.
• Prepare audit schedules, PBC lists, and supporting documentation.
• Address audit inquiries and resolve findings.
• Identify opportunities to automate or streamline accounting processes.
• Supervise, train, and mentor accounting team members.
• Support 409A equity valuation
• Assist with M&A due diligence and purchase accounting.

Skills

Leadership

Communication

Attention to detail

Adaptability

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

STN Incorporated in Pleasanton, CA is seeking an Assistant Controller to own the day-to-day close, strengthen internal controls, and coordinate with external auditors. You will lead a multi-entity close, supervise accounting staff, and contribute to strategic finance initiatives including 409A valuations and M&A due diligence.

The role demands US GAAP expertise, a CPA preferred, and a track record of process improvement in a fast-paced, collaborative environment.