Senior Director, Internal Audit and Controls - Chicago, United States - ChenMed

Description

We're unique. You should be, too.

We're changing lives every day. For both our patients and our team members. Are you innovative and entrepreneurial minded? Is your work ethic and ambition off the charts? Do you inspire others with your kindness and joy?

We're different than most primary care providers. We're rapidly expanding and we need great people to join our team.

It's an exciting time at JenCare as we begin our next phase of growth. We need dynamic leaders that can help unlock JenCare's potential and drive scalable growth and geographic expansion.

The Senior Director of Internal Audit will report directly to the Chief Financial Officer and will be tasked with developing and leading risk based financial and operational activities of the organization to ensure compliance with the organization's policies, procedures, and standards. This is a greenfield approach to build from the ground up JenCare's internal audit capabilities. The Senior Director will need to demonstrate strategic, progressive thinking with a keen eye for developing business process and risk management and must be agile and comfortable in working in a constantly evolving environment.

ESSENTIAL JOB DUTIES/RESPONSIBILITIES:

• Incorporate leading practices to develop (from the ground up) and execute a risk-based audit plan consisting of operational audits, targeted reviews, project-based reviews, and advisory projects utilizing automated audit tools and data analytics to help minimize risk and enhance performance
• Promote effective risk-based annual planning, including gathering of information and completing risk assessments to determine the appropriate nature and extent of work
• Ensure that the highest controllership standards are maintained including those related to stewardship of assets and integrity of financial transactions
• Communicate risk management, governance and control issues, opportunities for improvement, and impactful recommendations to senior leadership
• Effectively communicate with, and educate, process owners and senior management on the importance of internal controls, an effective control environment, process excellence, and the role of Internal Audit
• Participate in Audit Committee, Disclosure Committee, Compliance Committee, etc. with other senior leaders
• Develop annual budget and resource plan that maximizes value to the Company
• Monitor risk, industry, and regulatory developments through ongoing involvement in professional associations, industry training and other activities
• Monitor accounting activities including interpreting policies to ensure compliance with company SOX policies, US GAAP/SEC and other statutory regulations
• Lead and develop a team of audit professionals
• Coordinate and facilitate work of external parties (e.g., co-source partners, external audits, third-party experts engaged by Internal Audit, etc.) to execute on the Internal Audit plan and SOX compliance
• Support the integration of acquisitions, as needed, to ensure compliance with company SOX policies and procedures
• Prepare and present SOX progress reports and Internal Audit reports and materials for management, audit committee and the Board of Directors

EDUCATION AND EXPERIENCE CRITERIA:

• Master's Degree or other relevant advanced degree strongly preferred
• Advanced certification such as a Certified Information Systems Auditor, Certified Internal Auditor or Certified Public Accountant is required
• 10 or more years of progressing finance, accounting or audit experience including at least 5 years of leadership experience
• Public accounting experience required
• A deep understanding and track-record of SOX compliance experience required
• Sound understanding of U.S. GAAP, PCAOB, COSO, and IIAA Standards for the Professional Practice of Internal Auditing
• Healthcare experience would be a plus

We're ChenMed and we're transforming healthcare for seniors and changing America's healthcare for the better. Family-owned and physician-led, our unique approach allows us to improve the health and well-being of the populations we serve. We're growing rapidly as we seek to rescue more and more seniors from inadequate health care.

ChenMed is changing lives for the people we serve and the people we hire. With great compensation, comprehensive benefits, career development and advancement opportunities and so much more, our employees enjoy great work-life balance and opportunities to grow. Join our team who make a difference in people's lives every single day.