Director of SOX & Internal Controls

Director of SOX & Internal ControlsAbout the CompanyPioneering healthcare organizationIndustryHospital & Health CareTypePrivately HeldAbout the RoleThe Company is looking for a skilled and experienced Director of SOX & Internal Controls to join their dynamic team. In this crucial role, you will develop and implement a comprehensive risk-based process design that spans the organization. Your responsibilities will include managing internal assessment projects and overseeing control design in both business and IT areas, with a strong focus on enhancing corporate governance and identifying opportunities for process improvement.As the Director, you will take charge of the company's SOX program, which encompasses planning, testing, and analyzing control deficiencies. You will lead a talented team of risk and controls professionals and provide essential project management, supporting various assessments while ensuring compliance with SOX 404 standards.The ideal candidate will possess a Bachelor's degree in a relevant field and at least 10 years of related audit experience. A deep understanding of the Sarbanes-Oxley Act, SOX testing, and proficiency in audit procedures, risk assessment, and internal controls are vital for success in this role. A healthcare industry background is preferred, but not mandatory.We seek a proactive individual who is committed to continuous improvement, capable of mentoring and coaching team members, and keen on staying updated with industry developments. Professional certifications such as CIA and/or CPA are valuable assets, and a Master's degree will be considered a plus. Success in this role requires adept collaboration with process and function owners to uncover best practices and enhance processes.Team Size9Travel PercentLess than 10%FunctionsInformation TechnologyFinance