Become the SOX Finance Lead, specializing in the healthcare sector, to design and uphold effective internal controls for SOX compliance. Join a transformative journey toward financial process efficiency.

As the SOX Finance Lead, you will be instrumental in implementing and maintaining financial controls within a healthcare organization. You will work in close partnership with various teams, including Finance and Internal Audit, to establish effective compliance practices while simplifying processes. Your strategic oversight will be key to ensuring audit readiness across the organization.

Key Responsibilities:
• Lead the design of financial controls for SOX compliance
• Support external and internal audit initiatives




• Develop and maintain control documentation and standards
• Streamline and simplify financial processes effectively
• Ensure timely readiness for all audit reviews

Requirements:
• CPA or similar qualification preferred
• 5–8+ years experience in finance or audit
• Experienced in SOX/ICFR internal control design
• Balanced understanding of financial processes
• Excellent attention to detail in documentation

Contribute your expertise as a SOX Finance Lead to enhance compliance and drive efficiency in healthcare finance.
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📌 SOX Finance Lead in Healthcare (Ontario)
🏢 ATS
📍 Ontario