A growing senior living organization is seeking a corporate controller - internal controls & systems to lead financial governance, accounting controls, and financial systems optimization across its expanding portfolio of assisted living and memory care communities.
this role functions as the controller equivalent within the organization, responsible for oversight of the general ledger, monthly close processes, and the company's internal control framework.
the position will lead the documentation, design, and implementation of accounting controls to prepare the organization for soc 1 compliance, leveraging modern compliance management platforms such as vanta.
in addition, the role will act as a strategic partner to the cfo in modernizing financial reporting and ensuring financial data integrates efficiently into analytics platforms such as domo.
the position will be based in mexico, and requires the ability to travel periodically to the united states for leadership meetings and operational reviews.
key responsibilities accounting leadership
* serve as the controller-equivalent leader overseeing accounting operations
* maintain integrity and governance of the general ledger and chart of accounts
* oversee monthly close process and financial reporting across all communities
* ensure compliance with gaap and company accounting policies
* provide financial governance across a multi-entity organization
internal controls & soc compliance
* design and implement internal control frameworks aligned with soc 1 readiness
* document accounting processes and control activities within vanta
* evaluate financial systems and workflows to identify control gaps
* implement segregation of duties and approval workflows
* coordinate with external auditors on compliance readiness
accounting systems & data integration
* evaluate and optimize the accounting technology stack
* ensure financial data integrates seamlessly into domo dashboards
* partner with finance leadership to automate financial reporting and operational metrics
* explore ai-enabled tools to improve accounting efficiency and anomaly detection
process improvement
* identify opportunities to streamline accounting operations
* lead initiatives to automate repetitive accounting functions
* develop standardized documentation and procedures
* support integration of acquisitions and new communities into the accounting platform
requirements required
* cpa or equivalent accounting certification
* 8-12 years of accounting or audit experience
* experience designing or evaluating internal control frameworks
* experience with soc readiness or compliance documentation
* strong understanding of financial close processes and general ledger governance
* experience working with erp systems (sage intacct preferred)
preferred
* background in big 4 or national accounting firm audit/advisory practice
* experience documenting controls in platforms such as vanta
* experience integrating financial data with analytics platforms such as domo
* experience working with distributed or offshore accounting teams
* experience in senior living, assisted living, healthcare, or multi-location service industries is a strong plus
travel requirements
* ability to obtain and maintain a u.s. business visa
* periodic travel to the united states for leadership meetings and operational reviews
* estimated travel: 3-6 trips per year
key attributes for success
* controls-focused with strong accounting discipline
* systems-oriented, comfortable improving accounting technology
* experienced in scaling financial processes for growth organizations
* curious about ai, automation, and data analytics
* comfortable operating in a distributed international team structure
strategic impact of the role
this position will help:
* establish a soc-ready accounting control environment
* improve audit readiness and financial transparency
* modernize financial reporting and automation
* ensure accounting data flows efficiently into executive dashboards
additional preferred experience
* experience with healthcare or senior living revenue recognition, resident billing, or multi-level care pricing structures is highly desirable
benefits
* christmas bonus: 30 days, to be paid in december
* major medical expense insurance: coverage up to $20,000,000.00 mxn
* minor medical insurance: vrim membership with special discounts on doctor's appointments and accident reimbursements
* dental insurance: always smile with confidence!
* life insurance
* vacation days: 12 vacation days
* + floating holidays: 3
* cell phone reimbursement & transportation subsidy
* hybrid scheme: enjoy the best of both worlds, remote and in-office work
* multicultural exposure: work with operations within mexico and the united states
* meztal internal events: strike a healthy balance between your professional and personal goals
* exclusive discounts: benefits with different companies for being part of meztal
* academic agreements: access to national universities and language schools
* career growth: we will search for the best conditions for progressing in your career
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