Interim Director of SOX & Internal Controls

Interim Director of SOX & Internal Controls About the Company Pioneering healthcare organization IndustryHospital & Health Care TypePrivately Held About the Role The Company is seeking a Director of SOX & Internal Controls to join their high-performing team. The successful candidate will be responsible for developing a risk-based process design approach across the organization, managing and performing internal assessment projects, and overseeing control design, particularly in the business and IT areas. This role is pivotal in strengthening corporate governance and identifying process improvement opportunities. The Director will also manage the company's SOX program, including planning, testing, and analyzing control deficiencies, and will lead a team of risk and controls professionals. A key aspect of the position is to provide project management, assist in various assessments, and ensure compliance with SOX 404 standards. Candidates for the Director of SOX & Internal Controls position at the company should have a Bachelor's degree in a relevant field, with a minimum of 10 years' related audit experience. Advanced knowledge of the Sarbanes-Oxley Act, SOX testing, and expertise in audit procedures, risk assessment, and internal controls are essential. A background in the healthcare industry is a plus. The role requires a proactive approach to continuous improvement, the ability to mentor and coach team members, and a commitment to staying current on industry developments. Professional certifications such as CIA and/or CPA are advantageous, and a Master's degree is also a plus. The ideal candidate will be adept at collaborating with process and function owners to identify best practices and process improvement opportunities. Team Size9 Travel PercentLess than 10% Functions Information TechnologyFinance

Created: 2024-11-13