SOX Controls Manager

Florida Cancer Specialists & Research Institute, LLC; Florida; Hybrid; USD 90,000 - 135,000; Full time

Job summary

Florida Cancer Specialists & Research Institute seeks a seasoned SOX Controls Manager to strengthen the internal control environment across our accounting and financial operations. In this high-impact role, you will design, implement, and monitor controls, driving governance and process improvements.

You will lead SOX program activities with cross-functional teams, ensuring regulatory compliance and effective risk management while promoting a culture of integrity, accountability, and continuous

Qualifications

• Bachelor’s degree in accounting, finance, or related field is required.
• 5+ years of progressive experience in accounting, financial reporting, audit, internal controls, risk management, or compliance.
• CPA strongly preferred; MBA is a plus.
• Experience in a large public company environment is preferred.

Responsibilities

• Design, implement, and oversee internal control framework across accounting and financial operations.
• Promote integrity, accountability, and continuous improvement.
• Lead SOX controls implementation, execution, and monitoring.
• Communicate risk and compliance clearly to technical and non-technical audiences.

Skills

Analysis & Critical Thinking

Interpersonal skills

Time management

Collaboration across levels

Education

Bachelor’s degree in accounting or finance

MBA / advanced degree

CPA strongly preferred

Job description

Location: Florida - Remote

WHY JOIN FCS

At Florida Cancer Specialists & Research Institute, we believe our people are our strength and we invest in them. In addition to having a positive impact on the people and communities we serve, associates benefit from significant professional opportunities, career advancement, training and competitive wages.

Offering competitive salaries and comprehensive benefits packages to include tuition reimbursement, 401-K match, pet and legal insurance.

A LITTLE BIT ABOUT FCS Since 1984, Florida Cancer Specialists & Research Institute & Research Institute (FCS) has built a national reputation for excellence. With over 250 physicians, 220 nurse practitioners and physician assistants and nearly 100 locations in our network. Utilizing innovative clinical research, cutting-edge technologies, and advanced treatments, we are committed to providing world-class cancer care. We are recognized by the American Society of Clinical Oncology (ASCO) with a national Clinical Trials Participation Award, FCS offers patients access to more clinical trials than any private oncology practice in Florida. Our patients have access to ground-breaking therapies, in a community setting, and may participate in national clinical research studies of drugs and treatment protocols. In the past five years, the majority of new cancer drugs approved for use in the U.S. were studied in clinical trials with FCS participation prior to approval. Through our partnership with Sarah Cannon, we are one of the largest clinical research organizations in the United States. Often, FCS leads the nation in initiating research studies and offering ground-breaking new therapies to patients.

SOX Controls Manager

The SOX Controls Manager is a critical, high-impact role responsible for overseeing and continuously enhancing the accounting control environment within the Florida Cancer Specialists and Research Institute and Community Oncology Revitalization Enterprise Ventures. This leader will design, implement, and monitor strategies, policies, controls, and audit programs that mitigate financial statement and operational risks while ensuring compliance with regulatory and corporate requirements. The role serves as a key partner to Accounting, Internal Audit, Enterprise Financial Controls, and operational leadership, helping drive process transformation, strengthen governance, improve operational effectiveness, and promote a culture of ethics, accountability, and data-driven decision-making.

PRIMARY TASKS AND RESPONSIBILITIES

• Design, implement, and oversee a comprehensive internal control framework supporting accounting and financial operations across the organization.
• 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 effectively to both technical and non-technical audiences.

EDUCATION/CERTIFICATIONS & LICENSES

• Minimum education requirement to successfully perform in role Bachelor’s degree in accounting, Finance, or related field required.
• MBA, Master’s degree, or other advanced degrees preferred.
• CPA strongly preferred.

MINIMUM EXPERIENCE REQUIREMENTS

• 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.

CORE COMPETENCIES, KNOWLEDGE/SKILLS/ABILITIES

• Analysis & Critical Thinking
• Strong interpersonal skills to include effective verbal and written communication
• Solid time management with the ability to prioritize multiple tasks
• Ability to collaborate across various levels of management, departments and teams

VALUES

• Patient First – Keeping the patient at the center of everything we do
• Accountability – Taking responsibility for our actions
• Commitment & Care – Upholding FCS vision through every action
• Team – Working together, one team, one mission

Every FCS employee is expected to regularly conduct themselves in a professional and respectful manner, to comply with all labor laws, workplace policy and workplace practices. Employees are expected to bring issues of any forms of workplace harassment, discrimination or other potential improprieties to the attention of their management or the human resources department.

SCREENINGS – Background and drug screens

Safeguarding our patients and each other is an important part of how we deliver the best care possible to the communities we serve. All offers of employment at Florida Cancer Specialists & Research Institute are contingent upon clear results of a thorough background screening. Additionally, as a condition of employment, FCS requires all new hires to receive various vaccinations, including the influenza vaccine, barring an approved exemption. In addition, FCS is a drug-free workplace, and all new hires will be subject to drug testing. Medical Marijuana cards are not recognized.

EEOC Florida Cancer Specialists & Research Institute (FCS)

EEOC Florida Cancer Specialists & Research Institute (FCS) is committed to helping individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs.

FCS is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

At FCS, we believe the diversity, talent, skills and expertise of our people are our greatest assets, and we strive to provide a workplace where team members can thrive and grow.

Exciting Benefits for Our Team

At FCS our mission is to provide top-ranked care to those we serve, and investing in our team is a big part of that commitment. Here’s a brief overview of some of the core benefits we provide for our team members:

• 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
• Tuition Reimbursement
• Disability Insurance
• Accident Insurance
• Critical Illness
• Hospital Indemnity
• Pet Insurance
• Identity Theft
• Legal Insurance

In support of this belief, Florida Cancer Specialists & Research Institute is a smoke-free workplace. Being a smoke-free workplace means smoking is not permitted on any FCS Campus or Property; Employees may not smell of smoke while at work, FCS does not provide smoke breaks and there are no designated smoking areas on FCS Campus or Property.

Medical Marijuana cards are not recognized.