Senior Assistant Controller – SEC/US GAAP Expert

Lattice Semiconductor; Hillsboro (OR); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Healthcare benefits

Retirement plan

Paid time off

Job summary

Lattice Semiconductor Corporation seeks an experienced Assistant Controller to support the Corporate Controller in all accounting operations, financial reporting, and internal controls for a high-growth Nasdaq-listed semiconductor company.

The role leads a team of accounting professionals, partnering with the CFO organization and external auditors. Deep US GAAP knowledge, SEC reporting, and experience in complex transactions are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA license active and in good standing.
• 10–15 years of progressive accounting experience.
• 4+ years in public accounting at a Big 4 firm with SEC audit experience.
• 5+ years of industry experience at a publicly traded company with SEC reporting and SOX compliance.
• Semiconductor/technology hardware experience preferred.
• Deep knowledge of US GAAP, SEC rules, and PCAOB standards.
• Experience with ERP systems; Oracle preferred.

Responsibilities

• Oversee monthly, quarterly, and annual close per US GAAP and SEC requirements.
• Coordinate and review consolidated financial statements (income statement, balance sheet, cash flow, equity).
• Manage quarterly 10-Q and annual 10-K filings, including footnotes and MD&A.
• Collaborate with external auditors on audits and reviews.
• Support earnings releases and Investor Relations during earnings cycles.
• Lead technical accounting research for complex transactions (ASC 606, 842, 718, 805, 350/360, 815).
• Draft accounting policies; monitor new FASB/SEC standards.

Skills

US GAAP

SEC reporting

Financial reporting

Leadership

Cross-functional partner

Education

Bachelor's degree in Accounting/Finance

CPA license

Tools

Oracle ERP

Job description

Lattice Semiconductor Corporation seeks an experienced Assistant Controller to support the Corporate Controller in all accounting operations, financial reporting, and internal controls for a high-growth Nasdaq-listed semiconductor company.

The role leads a team of accounting professionals, partnering with the CFO organization and external auditors. Deep US GAAP knowledge, SEC reporting, and experience in complex transactions are essential.