Senior Controller – SEC Reporting & Technical Accounting

Lattice Semiconductor Corp

United States

On-site

USD 120,000 - 190,000

Full time

11 days ago

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Job summary

Lattice Semiconductor Corporation seeks an experienced Assistant Controller to lead accounting operations, financial reporting, and internal controls for a high-growth, Nasdaq-listed semiconductor company. This senior role partners with the Corporate Controller and CFO teams to ensure accuracy, timeliness, and integrity of financial information.

You will oversee monthly closes, consolidation, SEC filings, and internal control design, while guiding a team of accounting professionals and

Qualifications

Bachelor's degree in Accounting, Finance, or related field.
CPA license, active and in good standing.
10–15 years of progressive accounting experience, including Big 4 public accounting.
Experience with SEC reporting and SOX compliance for a publicly traded company.
Deep knowledge of US GAAP and SEC disclosure requirements.

Responsibilities

Oversee monthly, quarterly, and annual financial close under US GAAP and SEC rules.
Coordinate Form 10-Q/10-K filings and liaise with external auditors.
Lead technical accounting on complex topics (ASC 606, ASC 842, ASC 718, ASC 805, ASC 350/360, ASC 815).
Manage internal controls over financial reporting and SOX compliance.
Oversee day-to-day accounting across GL, revenue, payables, payroll, fixed assets, and cost accounting.