SOX Controls Manager

Florida Cancer Specialists & Research Institute

SOX Controls Manager strengthening accounting controls for Florida Cancer Specialists’ oncology care network. Leading SOX compliance, risk management, governance, and process transformation.

Posted 8/20/2026full-timeRemote • Florida • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in designing and implementing internal control frameworks, with a strong focus on SOX compliance and risk management. Proven ability to lead process transformation initiatives and communicate effectively across diverse audiences.

Highest-signal resume keywords

SOX Controls ImplementationInternal Control Framework DesignRisk ManagementCPA CertificationBusiness Process Transformation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AccountingFinancial ReportingAuditInternal ControlsComplianceData-Driven Decision-MakingProcess TransformationProject ManagementGovernance

Soft Skills

Interpersonal SkillsEffective CommunicationTime ManagementCollaboration

Certifications & Qualifications

CPAMBA

Industry Keywords

Public Company EnvironmentContinuous ImprovementOperational EffectivenessRisk Communication

About the role

Key responsibilities & impact

Design, implement, and oversee a comprehensive internal control framework supporting accounting and financial operations
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 to technical and non-technical audiences
Partner with Accounting, Internal Audit, Enterprise Financial Controls, and operational leadership
Drive process transformation, strengthen governance, improve operational effectiveness, and promote data-driven decision-making

Requirements

What you’ll need

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
Strong interpersonal skills, including effective verbal and written communication
Solid time management and ability to prioritize multiple tasks
Ability to collaborate across various levels of management, departments, and teams
Successful completion of background, drug, and nicotine screens
Required vaccinations, including influenza vaccine, barring an approved exemption

Benefits

Comp & perks

Competitive wages
Comprehensive benefits packages
Tuition reimbursement
401(k) match
Pet insurance
Legal insurance
Medical and Prescription Drug Coverage
Vision & Dental Insurance
Employee Assistance Program (EAP)
Health Savings Account (HSA) & Flexible Spending Accounts
Paid Time Off (PTO)
401(k) Retirement Plan
Life Insurance
Disability Insurance
Accident Insurance
Critical Illness coverage
Hospital Indemnity
Identity Theft protection
Smoke-free workplace