Full-Time

Manager of Internal Controls

Posted on 1/15/2025

BrightSpring Health Services

BrightSpring Health Services

10,001+ employees

No salary listed

Senior

Louisville, KY, USA

Category
Auditing
Financial Accounting
Accounting
Required Skills
Risk Management
Requirements
  • Bachelor’s degree in accounting.
  • Minimum of 5-7 years of progressive accounting or audit experience within the healthcare insurance industry.
  • Strong understanding of internal control concepts and participating in an effective SOX compliance program.
  • Ability to embrace and take ownership of all responsibilities, including the month-end close and the day-to-day ownership of SOX.
  • Strong understanding of internal control frameworks, risk management principles, and audit methodologies, with the ability to apply analytical skills to assess complex business processes and systems.
  • Excellent communication and interpersonal skills, with the ability to interact confidently and collaboratively with senior executives and external stakeholders.
  • Ability to thrive in a fast-paced and dynamic environment, managing competing priorities and deadlines while maintaining a focus on quality and accuracy.
  • High degree of integrity, professionalism, and ethical conduct, with a commitment to upholding the highest standards of corporate governance and compliance.
Responsibilities
  • Assist with the Company’s efforts to further enhance a comprehensive SOX framework, policies, and procedures to ensure the organization's financial integrity and compliance with relevant laws and regulations.
  • Provide project management and assist in performing business process assessments by collaborating with process/function owners to identify best practices and process improvement opportunities.
  • Collaborate with executive management, cross-functional teams, and internal/external auditors to assess and identify financial, operational, and compliance risks, and develop appropriate controls and mitigation strategies.
  • Areas of responsibility include managing and performing internal assessment projects as well as control design; especially in the business (Non-IT) areas to strengthen the overall corporate governance and to identify process improvement opportunities.
  • Establish and maintain strong relationships with internal and external stakeholders, including auditors and business process teams to ensure effective collaboration and communication regarding SOX compliance matters.
  • Monitor and review control testing results, root cause analysis, and support timely remediation of control deficiencies and identified risks.
  • Assist with the development of training programs to enhance awareness and understanding of SOX compliance requirements among employees at all levels of the organization.
  • Prepare and present regular reports to management and the Audit Committee on the status of the SOX compliance program, audit findings, and recommended actions.
Desired Qualifications
  • CPA, MBA, or Master of Accountancy, is preferred.
  • Advanced certification such as a Certified Public Accountant, is preferred.
BrightSpring Health Services

BrightSpring Health Services

View

Company Size

10,001+

Company Stage

IPO

Headquarters

Louisville, Kentucky

Founded

1974

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Simplify's Take

What believers are saying

  • Telehealth market growth offers BrightSpring opportunities to expand digital health services.
  • Home healthcare demand is increasing, benefiting BrightSpring's service offerings.
  • AI integration in healthcare can improve BrightSpring's patient outcomes and efficiency.

What critics are saying

  • Schall Law Firm's investigation may lead to legal challenges for BrightSpring.
  • Integration challenges from Haven Hospice acquisition could affect BrightSpring's operations.
  • Sale of IDD business to Sevita might result in loss of revenue streams.

What makes BrightSpring Health Services unique

  • BrightSpring's IPO in 2024 marks a significant milestone in its growth journey.
  • The acquisition of Haven Hospice expands BrightSpring's hospice care services across 18 counties.
  • Promotion of Jennifer Phipps to CFO signals a strategic shift in financial leadership.

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Benefits

Flexible Work Hours

Company News

McKnight's Home Care
Mar 6th, 2025
BrightSpring posts profit in 2024 Q4, plans to explore new markets

BrightSpring, which launched an initial public offering at the start of 2024, ended a year of robust earnings growth with a strong performance in the fourth quarter.

Stock Titan
Mar 5th, 2025
BrightSpring Health Services, Inc. Announces Promotion of Jennifer Phipps to Chief Financial Officer

BrightSpring Health Services (NASDAQ: BTSG) has announced the promotion of Jennifer Phipps to Chief Financial Officer, effective March 4, 2025, succeeding Jim Mattingly.

BH Business
Jan 21st, 2025
BrightSpring Sells IDD Business to Sevita for $835M

BrightSpring sells IDD business to Sevita for $835M.

MarketScreener
Oct 11th, 2024
BrightSpring Health Services, Inc. Announces Retirement of Steven S. Reed as Chief Legal Officer and Corporate Secretary

BrightSpring Health Services, Inc. announces retirement of Steven S. Reed as Chief Legal Officer and Corporate Secretary.

GlobeNewswire
Sep 30th, 2024
BrightSpring Health Services, Inc. Welcomes Dr. Steve Miller to Board of Directors

BrightSpring Health Services, inc. welcomes Dr. Steve Miller to Board of Directors.

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