[Hiring] SOX Controls Manager @Florida Cancer Specialists

Role Description

The SOX Controls Manager is a critical, high-impact role responsible for overseeing and continuously enhancing the accounting control environment within the Florida Cancer Specialists and Research Institute and Community Oncology Revitalization Enterprise Ventures. This leader will design, implement, and monitor strategies, policies, controls, and audit programs that mitigate financial statement and operational risks while ensuring compliance with regulatory and corporate requirements.

The role serves as a key partner to Accounting, Internal Audit, Enterprise Financial Controls, and operational leadership, helping drive process transformation, strengthen governance, improve operational effectiveness, and promote a culture of ethics, accountability, and data-driven decision-making.

Primary Tasks and Responsibilities

• Design, implement, and oversee a comprehensive internal control framework supporting accounting and financial operations across the organization.
• Promote a culture of integrity, accountability, and continuous improvement.
• Lead the implementation, execution, documentation, and ongoing monitoring of SOX controls.
• Communicate risk, control, and compliance matters effectively to both technical and non-technical audiences.

Qualifications

• Bachelor’s degree in accounting, Finance, or related field required.
• MBA, Master's degree, or other advanced degrees preferred.
• CPA strongly preferred.
• 5+ years of progressive experience in accounting, financial reporting, audit, internal controls, risk management, or compliance.
• Experience within a large, complex public company environment preferred.
• Demonstrated success leading business process transformation and change initiatives.
• Experience managing multiple projects and strategic initiatives simultaneously.

Core Competencies, Knowledge/Skills/Abilities

• Analysis & Critical Thinking
• Strong interpersonal skills to include effective verbal and written communication
• Solid time management with the ability to prioritize multiple tasks
• Ability to collaborate across various levels of management, departments and teams

Values

• Patient First – Keeping the patient at the center of everything we do
• Accountability – Taking responsibility for our actions
• Commitment & Care – Upholding FCS vision through every action
• Team – Working together, one team, one mission

Expectations for all Employees

Every FCS employee is expected to regularly conduct themselves in a professional and respectful manner, to comply with all labor laws, workplace policy and workplace practices. Employees are expected to bring issues of any forms of workplace harassment, discrimination or other potential improprieties to the attention of their management or the human resources department.

Screenings

Safeguarding our patients and each other is an important part of how we deliver the best care possible to the communities we serve. All offers of employment at Florida Cancer Specialists & Research Institute are contingent upon clear results of a thorough background screening. Additionally, as a condition of employment, FCS requires all new hires to receive various vaccinations, including the influenza vaccine, barring an approved exemption. In addition, FCS is a drug-free workplace, and all new hires will be subject to drug testing. Medical Marijuana cards are not recognized.

EEOC

Florida Cancer Specialists & Research Institute (FCS) is committed to helping individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at FCS, please email FCS Recruitment ([email protected]) for further assistance. Please note this email address is intended to request an accommodation as part of the application process. Any other correspondence will not receive a response.

FCS is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.