Manager, SOX & Internal Controls-Global Healthcare-Full Remote!

Leading multi-billion dollar publicly traded healthcare company is looking for a driven Manager of SOX & Internal Controls. This can be a consultant (Interim/Contract Role) or direct hire (Permanent role).*Full Remote**$135K-$155K annual salary + OT pay* Part of a high performing team responsible for developing a risk-based process design approach company wide. Areas of responsibility include managing and performing internal assessment projects as well as control design; strengthen the overall corporate Governance and identify process improvement opportunities.This remote contract position will leverage a depth of internal audit, SOX, and business experience to develop risk based programs, interpret the significance of assessment findings and make recommendations to address the underlying business risks.Key member in managing the company's SOX program for both business process and IT including planning, test of design, test of operating effectiveness and analyzing any control deficiencies.Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews.Reviews the effectiveness of internal control design and recommend improvements as warranted.Provide project management and assist in performing financial, operational and information system assessments throughout the company and prepare work papers, write reports or other deliverables in a timely manner to adequately and clearly document testing and support conclusionsProvide project management and assist with SOX 404 compliance audit in accordance with relevant departmental policies and procedures and other established SOX standards, as appropriate.Support a “business value-add” approach to internal audit by collaborating with process/function owners to identify best practices and process improvement opportunities.Proficient in documenting, evaluating, and analyzing diverse, complex organizational functions and processes that identify controls to facilitate the development of value-added accounting & finance systems related business processes and control improvementStay current on developments in the accounting & auditing industry and within the company.Identify and implement continuous improvement initiatives to automate accounting processes including reconciliation of data, reporting, and analysis.EDUCATION:Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field.EXPERIENCE:Minimum 7 years of related audit experience, preferably in large public accounting firms and/or an internal audit function.Healthcare industry experience is strongly preferred.Advanced working knowledge of Sarbanes-Oxley Act and experience in performing SOX testing; business process SOX experience;Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls.LICENSE/CERTIFICATION:CIA and/or CPA a plusMasters degree a plus