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 Director, Internal Controls

Details
Country: USA
Location: Birmingham AL
Total applied: 40
Location:US-AL-Birmingham

Base Pay:N/A
Employee Type:Full-Time Employee

Industry:Accounting - Finance Healthcare - Health Services

Manages Others:no
Director, Internal Controls

HEALTHSOUTH, one of Birmingham’s premier employers, is a leader in inpatient and outpatient rehabilitation, diagnostic imaging and outpatient surgery. At the corporate office, we are dedicated to supporting our vast network of highly skilled physicians, nurses and therapists by providing the latest equipment and technology to deliver high-quality healthcare to our patients.
Our employees are critical to our success. As a corporation, HealthSouth respects each employee’s individuality and continually strives to recognize and reward quality performance. We also provide opportunities for outstanding professional growth and career development.
We have an immediate opening for a Director to be a part of our Internal Controls team. This position will be based at our Corporate Headquarters in Birmingham, Alabama.
Responsibilities:
The Director, Internal Controls is a key management role requiring subject matter expertise in key financial internal control objectives and processes and their impact on financial reporting across multiple business functions. Reporting to the Vice President, Internal Controls, he or she will assume responsibility for supporting the Company’s efforts regarding the completion and communication of milestone objectives necessary to properly document, assess, remediate and report conclusions reached regarding the effectiveness of the Company’s internal controls over financial reporting.

The primary responsibilities of the position are to support HealthSouth’s initiatives to comply with the requirements of §404 of the Sarbanes-Oxley Act (“Sox 404”). The Director, Internal Controls will be a key member of the Sox 404 Working Committee and will direct or participate on subcommittees for specific functions e.g., communications or fraud detection. The position will have oversight responsibility for key control objectives falling within Financial Close and Reporting and centralized internal controls environments. These responsibilities include ensuring that a sufficient number of controls exist to support relevant financial statement assertions and that those controls identified are functioning and effective and can be clearly demonstrated to external auditors.

The position will also direct the efforts of internal and external staff to the accomplishment of key control objectives. The Director should master an understanding of multiple divisions and constituencies and work across organizational boundaries to achieve overall Corporate and field-level objectives. The Director should be willing to travel to various HealthSouth facilities as required.

HealthSouth offers a comprehensive benefits package that includes 401(k), medical, dental, and vision insurance, and more.

HEALTHSOUTH is an Equal Opportunity Employer
REQUIREMENTS
Qualifications:
•4-year college degree in accounting and CPA required. CISA or CIA a plus, MBA preferred
•10 or more years of professional experience with Internal Controls and/or Internal Audit
•5 years minimum management experience
•Detailed knowledge and experience with the requirements of §404 of the Sarbanes-Oxley Act (“Sox 404”)
•Subject matter expertise in internal control objectives and processes and their impact on financial reporting across multiple business functions
•Must have experience in coordination between consultants and Company employees, selection and supervision of staff and project management office tracking and reporting
•Must be able to perform in a fast-paced, challenging team environment
•Experience in business risk assessment and development and execution of plans.
The Director, Internal Controls position offers an opportunity to gain an in-depth understanding of HealthSouth’s business and management personnel and is expected to offer training and experience that will help prepare that individual to progress to more senior positions in the organization.

- Apply for Director, Internal Controls


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