SOX Controls Manager

Florida Cancer Specialists•Florida - Remote, FL

3d•Remote

About The Position

The SOX Controls Manager oversees and continuously enhances the accounting control environment for Florida Cancer Specialists & Research Institute and Community Oncology Revitalization Enterprise Ventures. The role designs, implements, and monitors strategies, policies, controls, and audit programs to mitigate financial statement and operational risks and ensure compliance with regulatory and corporate requirements. This leader partners with Accounting, Internal Audit, Enterprise Financial Controls, and operational leadership to support process transformation, strengthen governance, improve operational effectiveness, and promote ethics, accountability, and data-driven decision-making.

Requirements

Bachelor’s degree in accounting, finance, or a related field.
At least 5 years of progressive experience in accounting, financial reporting, audit, internal controls, risk management, or compliance.
Demonstrated success leading business process transformation and change initiatives.
Experience managing multiple projects and strategic initiatives simultaneously.
Strong analysis and critical-thinking skills.
Strong interpersonal skills, including effective verbal and written communication.
Solid time-management skills and ability to prioritize multiple tasks.
Ability to collaborate across management levels, departments, and teams.

Nice To Haves

MBA, master’s degree, or other advanced degree.
CPA certification.
Experience within a large, complex public company environment.

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 technical and non-technical audiences.