<p>Location: College Park, MD | Columbus, OH | Boston, MA</p><br/><p>Employment Type: Full-time</p><br/><p>Team: Finance and Accounting</p><br/><div><span style="font-size: 11pt">Immuta enables organizations to unlock value from their cloud data by protecting it and providing secure access. The Immuta Data Security Platform provides sensitive data discovery, security and access control, data activity monitoring, and has deep integrations with the leading cloud data platforms. Immuta is now trusted by Fortune 500 companies and government agencies around the world to secure their data. Founded in 2015, Immuta is headquartered in Boston, MA.</span></div><div><br></div><div><span style="font-size: 10.5pt">Our Mission is clear. Enable the legal and ethical use of data. How we approach this mission is also clear!&nbsp;</span></div><div><br></div><div><b style="font-size: 10.5pt">We are mission focused.</b><span style="font-size: 10.5pt"> Born out of a government mission, we understand why data is about more than just analytics - it also represents our values. Our mission is to enable the legal and ethical use of data, ensuring that data is accessible to only those who need it, for the right reasons, and in the proper form.</span></div><div><b style="font-size: 10.5pt">We are humble intellects.</b><span style="font-size: 10.5pt"> We are experts in privacy, ethics, law, and engineering. But true expertise requires constant change - to always learn and to always adapt. And that means we excel as students and as teachers. We have something to learn from everyone, at any time, in any place.&nbsp;</span></div><div><b style="font-size: 10.5pt">We are independent achievers. </b><span style="font-size: 10.5pt">We don’t need guidance to get things done, yet we know when to ask for help. We accomplish our mission while upholding our values, whatever it takes.</span></div><div><b style="font-size: 10.5pt">We are helpful and caring.</b><span style="font-size: 10.5pt"> For us, life is about the values we uphold, not the credit we receive or the attention we garner.&nbsp; We operate with respect and consideration of our peers, acting with empathy, honesty, transparency, and integrity.</span></div><div><b style="font-size: 10.5pt">Helpfulness and Grit. </b><span style="font-size: 11pt">For us, life is about the values we uphold, not the credit we receive or the attention we garner. We operate with respect for our peers with a service-oriented mindset. We’re in it together and are optimistic and deterministic with respect to outcomes.</span></div><div><br></div><div><span style="font-size: 10.5pt">- Immuta has been recognized by Forbes as a top american startup employer, by Inc. Magazine as one of the best workplaces, and by Fast Company as one of the top 50 most innovative companies&nbsp;</span></div><div><span style="font-size: 10.5pt">- Immuta is trusted by the top U.S. bank, two of the top three top pharma companies in the world, the world's top luxury car brand, and many other large enterprises across industries</span></div><div><span style="font-size: 10.5pt">- In the past 12 months, Immuta has increased annual recurring revenue (ARR) by more than 100 percent, doubled its customer base, doubled the number of employees, and is now valued at over $1B.</span></div><div><span style="font-size: 10.5pt">- Technology partners include Snowflake, Databricks, AWS, Azure, Google Cloud, and Starburst&nbsp;</span></div><div><span style="font-size: 10.5pt">- $267 million in total funding. Investors include NightDragon, Greenspring Associates, March Capital, Ten Eleven Ventures, Intel Capital Corporation, NGP Capital, DFJ Growth, Dell Technologies Capital, Citi Ventures, Inc, Wipro Ventures, and Okta Ventures</span></div><div><span style="font-size: 10.5pt">- Hybrid workplace with offices in Boston, MA; Columbus, Ohio; College Park, Maryland; and London</span></div><div><br></div><div><b style="font-size: 18px">THE ROLE</b></div><div><br></div><div><span style="font-size: 10.5pt">The Controller will join a well-capitalized, high-growth startup SaaS company that is focused on scaling in the data and security market. We are looking for someone who not only knows accounting, but also is able to act as a strategic partner to the business. The Controller will own, continuously iterate on, and optimize the day-to-day accounting functions, including: revenue recognition, accounts receivable, accounts payable, international subsidiary management, payroll, and monthly financial reporting. He or she will also be hands on with, manage, and streamline the month-end close process by reviewing inefficiencies and adding processes that can make each month a smoother close than the last. The Controller will touch many parts of the organization, working closely with finance/accounting colleagues and partnering with key executives.&nbsp;</span></div><h3>RESPONSIBILITIES:</h3><br/><ul><li>Planning, directing and coordinating all accounting operational functions</li><li>Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results</li><li>Coordinating and preparing internal and external financial statements</li><li>Coordinating activities of external auditors</li><li>Providing management with information vital to the decision-making process</li><li>Assessing current accounting operations, offering recommendations for improvement and implementing new processes</li><li>Evaluating accounting and internal control systems</li><li>Evaluating the effectiveness of accounting software and supporting database, as needed</li><li>Developing and monitoring business performance metrics</li><li>Overseeing regulatory reporting, frequently including tax planning and compliance</li><li>Hiring, training and retaining skilled accounting staff</li><li>Partnering with the CFO, CEO, COO, and others to analyze trends and make key company strategy decisions</li><li>Managing internal and external reporting, including preparing reports for the company’s investors</li><li>Thoroughly understanding and managing all software system necessary to support accounting and ensuring they are optimized properly for our accounting procedures.</li></ul><br/><h3>WHO YOU ARE</h3><br/><ul><li>Undergraduate Degree in Accounting, CPA or equivalent certification preferred</li><li>Understanding of US GAAP, internal controls and financial reporting required</li><li>Knowledge of monthly close and annual audit of a SaaS software company</li><li>Strong spreadsheet skills and familiarity with Google Sheets &amp; Google Workspace</li><li>Attention to detail</li><li>Experience with NetSuite</li><li>Experience with multinational corporate structures</li><li>Knowledge of recent accounting guidance like ASC-606</li><li>Excellent communication skills, including interpersonal, written, visual, and verbal and ability to provide clear and concise summaries of issues and their solutions</li><li>Multi-tasking capability, critical thinking skills, and the ability to influence and manage multiple priorities</li></ul><br/><div><b>Benefits</b></div><div><br></div><div>At Immuta, our goal is to help bridge the gap between personal and professional growth, so that our team members can be well and thrive personally and professionally. After all, great professional success stories rarely happen without great personal success stories! Our generous benefits package given to all full time employees includes:</div><div><br></div><div>- 100% employer paid Healthcare (Medical, Dental, Vision) premiums for you and your dependents (including Domestic Partners)</div><div>- 100% employer paid mental wellness platform for you and your dependents</div><div>- Stock Options</div><div>- Wellness perks (100% employer paid Whoop fitness band and subscription)</div><div>- Paid parental leave (Both Maternity and Paternity)</div><div>- Unlimited Paid time off (U.S. based positions)</div><div>- Learning and Development Resources</div><div><br></div><div>Immuta provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, marital status, age, disability (including disability due to pregnancy) or genetics, protected veteran status, or any other characteristic protected by law. Immuta complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment.</div><div><br></div><div><span style="font-size: 10px">NOTICE TO THIRD PARTY RECRUITERS: Immuta does not accept candidates from third party recruiters. All candidates submitted through are considered to be submissions by the candidate and no submission will obligate Immuta to pay any third party for the referral or hiring of a candidate.</span></div>

Location: College Park, MD | Columbus, OH | Boston, MA

  

Employment Type: Full-time

  

Team: Finance and Accounting

  

Immuta enables organizations to unlock value from their cloud data by
protecting it and providing secure access. The Immuta Data Security Platform
provides sensitive data discovery, security and access control, data activity
monitoring, and has deep integrations with the leading cloud data platforms.
Immuta is now trusted by Fortune 500 companies and government agencies around
the world to secure their data. Founded in 2015, Immuta is headquartered in
Boston, MA.

  

Our Mission is clear. Enable the legal and ethical use of data. How we
approach this mission is also clear!

  

 **We are mission focused.** Born out of a government mission, we understand
why data is about more than just analytics - it also represents our values.
Our mission is to enable the legal and ethical use of data, ensuring that data
is accessible to only those who need it, for the right reasons, and in the
proper form.

 **We are humble intellects.** We are experts in privacy, ethics, law, and
engineering. But true expertise requires constant change - to always learn and
to always adapt. And that means we excel as students and as teachers. We have
something to learn from everyone, at any time, in any place.

 **We are independent achievers.** We don’t need guidance to get things done,
yet we know when to ask for help. We accomplish our mission while upholding
our values, whatever it takes.

 **We are helpful and caring.** For us, life is about the values we uphold,
not the credit we receive or the attention we garner.  We operate with respect
and consideration of our peers, acting with empathy, honesty, transparency,
and integrity.

 **Helpfulness and Grit.** For us, life is about the values we uphold, not the
credit we receive or the attention we garner. We operate with respect for our
peers with a service-oriented mindset. We’re in it together and are optimistic
and deterministic with respect to outcomes.

  

\- Immuta has been recognized by Forbes as a top american startup employer, by
Inc. Magazine as one of the best workplaces, and by Fast Company as one of the
top 50 most innovative companies

\- Immuta is trusted by the top U.S. bank, two of the top three top pharma
companies in the world, the world's top luxury car brand, and many other large
enterprises across industries

\- In the past 12 months, Immuta has increased annual recurring revenue (ARR)
by more than 100 percent, doubled its customer base, doubled the number of
employees, and is now valued at over $1B.

\- Technology partners include Snowflake, Databricks, AWS, Azure, Google
Cloud, and Starburst

\- $267 million in total funding. Investors include NightDragon, Greenspring
Associates, March Capital, Ten Eleven Ventures, Intel Capital Corporation, NGP
Capital, DFJ Growth, Dell Technologies Capital, Citi Ventures, Inc, Wipro
Ventures, and Okta Ventures

\- Hybrid workplace with offices in Boston, MA; Columbus, Ohio; College Park,
Maryland; and London

  

 **THE ROLE**

  

The Controller will join a well-capitalized, high-growth startup SaaS company
that is focused on scaling in the data and security market. We are looking for
someone who not only knows accounting, but also is able to act as a strategic
partner to the business. The Controller will own, continuously iterate on, and
optimize the day-to-day accounting functions, including: revenue recognition,
accounts receivable, accounts payable, international subsidiary management,
payroll, and monthly financial reporting. He or she will also be hands on
with, manage, and streamline the month-end close process by reviewing
inefficiencies and adding processes that can make each month a smoother close
than the last. The Controller will touch many parts of the organization,
working closely with finance/accounting colleagues and partnering with key
executives.

### RESPONSIBILITIES:

  

  * Planning, directing and coordinating all accounting operational functions
  * Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results
  * Coordinating and preparing internal and external financial statements
  * Coordinating activities of external auditors
  * Providing management with information vital to the decision-making process
  * Assessing current accounting operations, offering recommendations for improvement and implementing new processes
  * Evaluating accounting and internal control systems
  * Evaluating the effectiveness of accounting software and supporting database, as needed
  * Developing and monitoring business performance metrics
  * Overseeing regulatory reporting, frequently including tax planning and compliance
  * Hiring, training and retaining skilled accounting staff
  * Partnering with the CFO, CEO, COO, and others to analyze trends and make key company strategy decisions
  * Managing internal and external reporting, including preparing reports for the company’s investors
  * Thoroughly understanding and managing all software system necessary to support accounting and ensuring they are optimized properly for our accounting procedures.

  

### WHO YOU ARE

  

  * Undergraduate Degree in Accounting, CPA or equivalent certification preferred
  * Understanding of US GAAP, internal controls and financial reporting required
  * Knowledge of monthly close and annual audit of a SaaS software company
  * Strong spreadsheet skills and familiarity with Google Sheets & Google Workspace
  * Attention to detail
  * Experience with NetSuite
  * Experience with multinational corporate structures
  * Knowledge of recent accounting guidance like ASC-606
  * Excellent communication skills, including interpersonal, written, visual, and verbal and ability to provide clear and concise summaries of issues and their solutions
  * Multi-tasking capability, critical thinking skills, and the ability to influence and manage multiple priorities

  

 **Benefits**

  

At Immuta, our goal is to help bridge the gap between personal and
professional growth, so that our team members can be well and thrive
personally and professionally. After all, great professional success stories
rarely happen without great personal success stories! Our generous benefits
package given to all full time employees includes:

  

\- 100% employer paid Healthcare (Medical, Dental, Vision) premiums for you
and your dependents (including Domestic Partners)

\- 100% employer paid mental wellness platform for you and your dependents

\- Stock Options

\- Wellness perks (100% employer paid Whoop fitness band and subscription)

\- Paid parental leave (Both Maternity and Paternity)

\- Unlimited Paid time off (U.S. based positions)

\- Learning and Development Resources

  

Immuta provides equal employment opportunities (EEO) to all employees and
applicants for employment without regard to race, color, religion, sex, sexual
orientation, national origin, marital status, age, disability (including
disability due to pregnancy) or genetics, protected veteran status, or any
other characteristic protected by law. Immuta complies with applicable state
and local laws governing nondiscrimination in employment in every location in
which the company has facilities. This policy applies to all terms and
conditions of employment.

  

NOTICE TO THIRD PARTY RECRUITERS: Immuta does not accept candidates from third
party recruiters. All candidates submitted through are considered to be
submissions by the candidate and no submission will obligate Immuta to pay any
third party for the referral or hiring of a candidate.

