Director Finance Systems and Internal Controls

About the role

The Director of Finance Systems and Internal Control is a key member of Cone Health’s corporate finance leadership team. This role leads the optimization of Finance Workday systems, implementation and monitoring of internal controls, and special projects. The Director collaborates with colleagues across the finance division and the enterprise to advance divisional and organizational initiatives.

Responsibilities

• Lead the evaluation and optimization of accounting and reporting systems/platforms.
• Design, implement, and manage scalable processes that support growth and reduce operational risk.
• Eliminate manual workflows and improve data integrity across systems.
• Develop, implement, and manage documentation, controls, and playbooks to institutionalize best practices.
• Develop and manage an internal team responsible for executing on these systems daily.
• Develop, educate, and train team members and others in the organization on areas of responsibility.
• Lead the implementation of the Internal Control framework across Finance.
• Collaborate with Internal Audit on compliance with internal controls.
• Drive awareness and accountability for internal controls through training, guidance, and ongoing communication with business partners and control owners.
• Lead the evaluation of internal control deficiencies, including root cause analysis, and oversight of timely and sustainable remediation.
• Lead the reporting for Risant.
• Manage Revenue Accounting function/team.
• Perform other duties as assigned.

Requirements

• Bachelor's Degree in Accounting or Business-related field (required).
• Master's Degree (preferred).
• Eight years of progressive experience in Accounting with 2 years managing direct reports (required).
• Healthcare system experience with public accounting experience (strongly preferred).
• CPA (required).