Senior Director, Internal Audit and Controls

1 month ago


Chicago, Illinois, United States ChenMed Full time

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.



  • Chicago, Illinois, United States Selby Jennings Full time

    A leading Medical Sciences and Technology firm based in Chicago is looking to hire a Senior IT Auditor. The firm is a fortune 500 and has multiple lines of business, including Medical Devices, Diagnostics, R&D, Device Procurement, and more. What's unique about this opportunity is that the Audit group is a completely rotational program, consisting of a 2-year...


  • Chicago, Illinois, United States Alliant Credit Union Full time

    In this role, you will be responsible for development and execution of a comprehensive, high quality audit program over IT infrastructure, applications, and processes. Lead and conduct IT audit projects, provide consulting services to the organization's management and staff; and provide key input to development of the risk-based annual internal audit plan....


  • Chicago, Illinois, United States Blue Cross Blue Shield Association Full time

    The Senior Consultant Internal Auditplans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to professional standards. Specific areas of focus include control design, operation and efficiency, policy...


  • Chicago, Illinois, United States IMC Trading Full time

    Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies, creating value as a business advisor by performing audits. Internal Audit is an independent group function whose objective is to provide assurance by reviewing the effectiveness and efficiency of processes, programs, and systems and working with the...


  • Chicago, Illinois, United States ChenMed Full time

    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...

  • Senior Controller

    4 weeks ago


    Chicago, Illinois, United States Wolverine Trading Full time

    We are seeking a hands-on Senior Controller to join our Finance team, with the goal of succeeding the Chief Financial Officer. The Senior Controller should be a proactive, top performing, highly motivated, and an independent self-starter who can roll up their sleeves to get work done but also play an integral role in designing and establishing a scalable...

  • IT Audit Manager

    4 days ago


    Chicago, Illinois, United States IMC Trading Full time

    Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies, creating value as a business advisor by performing audits. Internal Audit is an independent group function whose objective is to provide assurance by reviewing the effectiveness and efficiency of processes, programs, and systems and working with the...

  • Senior Controller

    2 days ago


    Chicago, Illinois, United States Wolverine Trading Full time

    We are seeking a hands-on Senior Controller to join our Finance team, with the goal of succeeding the Chief Financial Officer. The Senior Controller should be a proactive, top performing, highly motivated, and an independent self-starter who can roll up their sleeves to get work done but also play an integral role in designing and establishing a scalable...


  • Chicago, Illinois, United States CBIZ Full time

    Status Category:Full-TimeExempt/Non-Exempt:ExemptScheduled Hours Per Week:40Job Code:FS248AUWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with...


  • Chicago, Illinois, United States CBIZ Full time

    Status Category:Full-TimeExempt/Non-Exempt:ExemptScheduled Hours Per Week:40Job Code:FS210AUWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with...

  • Senior IT Auditor

    3 weeks ago


    Chicago, Illinois, United States Wilson Sporting Goods Co. Full time

    Amer Sports is a dynamic, global sports company offering passionate achievement-oriented professionals the chance to succeed and flourish in an international environment. Our globally recognized brands include Salomon, Wilson, Atomic, Arc'teryx, and ENVE. We are a company where ambitious, competent and motivated people can make their mark. All our team...

  • Corporate Controller

    1 month ago


    Chicago, Illinois, United States ChenMed Full time

    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...


  • Chicago, Illinois, United States Center for Research in Security Prices (CRSP) Full time

    GENERAL SUMMARY: The Senior Director, Marketing at CRSP will oversee the development and implementation of marketing strategies and campaigns for the entire CRSP enterprise. This role will drive the collaborative development of the overall marketing strategy in alignment with CRSP's evolving business objectives and requires close collaboration with...

  • Senior Accountant

    15 hours ago


    Chicago, Illinois, United States GeorgeJon Full time

    The Senior Accountant is responsible for all daily accounting functions which includes accounts payable, accounts receivable, account reconciliations, billing, monthly financial report preparation, and other reporting responsibilities. The person in this role will be a key member of the Finance team, contributing to the development of the overall function....


  • Chicago, Illinois, United States Green Thumb Industries Full time

    The Role The Director of Cost Accounting will perform multiple financial, analytical, and control tasks to support centralized cost accounting processes as a member of the Finance Team. This role will partner closely with teams across the organization including Manufacturing, Supply Chain, Inventory Management, Co-pack, and FP&A to ensure consistent and...


  • Chicago, Illinois, United States Green Thumb Full time

    The Role The Director of Cost Accounting will perform multiple financial, analytical, and control tasks to support centralized cost accounting processes as a member of the Finance Team. This role will partner closely with teams across the organization including Manufacturing, Supply Chain, Inventory Management, Co-pack, and FP&A to ensure consistent and...

  • Audit Manager

    2 days ago


    Chicago, Illinois, United States CBIZ Full time

    Status Category:Full-TimeExempt/Non-Exempt:ExemptScheduled Hours Per Week:40Job Code:FS213AUWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with...


  • Chicago, Illinois, United States MHC Property Management L.P. Full time

    With a culture of recognition and reputation for excellence, ELS is the ideal organization in which to develop a long and successful careerELS is hiring for the position of Director - Property Accounting in Chicago, Illinois.JOB SUMMARYThe Director of Property Accounting is responsible for all property accounting functions, including financial statement...


  • Chicago, Illinois, United States Omni Hotels & Resorts Full time

    Night Audit Desk Agent | Full-TimeJob LocationsUS-IL-ChicagoRequisition ID # of Openings1Category (Portal Searching)Front Office OperationsLocationChicago Hotel Sweet Home for sure... Chicago, the third largest city in the US, is second to none with its stunning architecture and lake front beauty. There is something for everyone in Chi-Town; world class...


  • Chicago, Illinois, United States RWE Clean Energy Full time

    Summary:At RWE Clean Energy, the Operations Controlling team is responsible for financial performance controlling, planning & reporting, portfolio analyses and target setting for the Operational Onshore Wind, Solar, and Energy Storage businesses. Working as a strategic partner and trusted advisor with the business, Operations Controlling evaluates...