This job has closed.

Integrated Home Care Services, Inc. · 2 months ago

Sr. Director of Internal Controls and Process Improvements

Hollywood, FL

Full-time

Onsite

Director/Executive

Integrated Home Care Services, Inc. provides an Integrated Delivery System in the home setting, focusing on high-quality in-home care services. The Senior Director of Internal Controls and Process Improvements will lead the development and oversight of internal control systems and process optimization initiatives across the organization, ensuring compliance and enhancing operational efficiency.

Health CareHospitalityProfessional Services

Responsibilities

Design, implement, and maintain the key internal controls and framework (e.g. like SOX controls)

Conduct control reviews to identify control gaps, effectiveness of existing controls and are controls working 'as designed' across financial and operational processes

Lead control testing activities and report results

Continued development and monitoring of key control metrics and dashboards

Analyze existing workflows and identify opportunities for automation, standardization, and efficiency

Lead cross-functional process improvement initiatives using methodologies such as Lean, Six Sigma, or Kaizen

Develop and implement best practices across departments to reduce waste and improve quality

Facilitate change management to support process adoption

Partner with senior leadership to align control and process initiatives with strategic goals

Mentor and develop a team of auditors or specialists in controls and process improvement

Prepare and present executive-level reports on control effectiveness, risk exposure, and process performance

Qualification

Internal controls frameworkProcess improvement methodologiesCross-functional collaborationControl testing activitiesChange managementExecutive reportingLeadershipTeam mentoring

Required

Design, implement, and maintain the key internal controls and framework (e.g. like SOX controls)

Conduct control reviews to identify control gaps, effectiveness of existing controls and are controls working 'as designed' across financial and operational processes

Lead control testing activities and report results

Continued development and monitoring of key control metrics and dashboards

Analyze existing workflows and identify opportunities for automation, standardization, and efficiency

Lead cross-functional process improvement initiatives using methodologies such as Lean, Six Sigma, or Kaizen

Develop and implement best practices across departments to reduce waste and improve quality

Facilitate change management to support process adoption

Partner with senior leadership to align control and process initiatives with strategic goals

Mentor and develop a team of auditors or specialists in controls and process improvement

Prepare and present executive-level reports on control effectiveness, risk exposure, and process performance

Benefits

Medical, Vision, Dental, Short- and Long-term insurance

6+ Days of Holidays Pay

15+ days of PTO

Employer paid life insurance

401K with employer contribution

Wellness program with reward incentives

Employee recognition and reward programs

Company

Integrated Home Care Services, Inc.

Integrated Home Care Services (IHCS) delivers value-based home care solutions that help patients, providers, and health plans achieve their care goals in the home.

Founded in 2015