SOX Controls Manager

Florida Cancer Specialists•Florida - Remote, FL

3d•Remote

About The Position

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.

Requirements

Bachelor’s degree in accounting, Finance, or related field required.
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.
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

Nice To Haves

MBA, Master's degree, or other advanced degrees preferred.
CPA strongly preferred.

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.