Director of SOX

Full Time
Alhambra, CA
Posted
Job description

ApolloMed (NASDAQ: AMEH) is a physician-centric, technology-powered healthcare management company. We are building and operating a novel, integrated, value-based healthcare delivery platform to empower our physicians to provide the highest quality of end-to-end care for their patients in a cost-effective manner. Our mission is to combine our clinical experience, best-in-class delivery network, and technological expertise in order to improve patient outcomes, increase access to healthcare, and make the US healthcare system more efficient.

Our platform currently empowers over 7,000 physicians to provide care for over 1.2 million patients nationwide. Our rapid growth and unique position at the intersection of all major healthcare stakeholders (payer, provider, and patient) gives us an unparalleled opportunity to combine clinical and technological expertise in order to improve patient outcomes, increase access to quality healthcare, and reduce the waste in the US healthcare system.

We are currently seeking a highly motivated Director of Internal Audit. This role will report to the CFO and work closely with the accounting team to help drive ApolloMed forward so we can continue to scale up in the healthcare industry. This role is fully remote.

You are:

  • Comfortable with ambiguity and biased towards action. You can identify the 20% of the work that leads to 80% of the result, and mobilize and execute the high-impact work consistently. You enjoy thinking about complex and ambiguous problems and can execute consistently and add compounding value.
  • Relentlessly resourceful. You enjoy taking ownership and can get things done without excuses. You are resilient, detail-oriented, and truly believe that no task is beneath you, even in the face of potential challenges.
  • Growth-oriented. You are able to evaluate all perspectives, even if uncomfortable, and have the courage to adjust your views if necessary. You have the expertise and communication skills to balance a growth mindset with a bias towards action.
  • Mission-driven. You are excited by the prospect of diving into complex problems that will drastically improve patient outcomes, while lowering the cost of a tremendously inefficient US healthcare system, where waste is over 40% and per-capita healthcare dollars spent is double that of other developed nations.

What you’ll do:

  • Support the development of the audit strategy and implementation of internal audit processes and process improvements to include frameworks, methodologies, work products and quality assurance mechanisms for the team.
  • Drive and coordinate team efforts to execute the Internal Audit project plans.
  • Lead risk-based financial, compliance, operational and IT systems audits, with a goal of maximizing company performance and control, and minimizing risk.
  • Present findings and recommendations to executive management to enable them to be knowledgeable about the state of the organization’s system of internal control and risk management processes.
  • Build, develop, and maintain strong and proactive business and operational relationships with business and technology partners across the organization that mitigate risk and drive efficiency.

The opportunity:

  • Join a team with extremely high visibility and be a core member in the office of the CFO
  • Startup-like mentality and career trajectory in a recently IPO’d company (>4B market cap) targeting 100%+ growth y/o/y in 2022
  • Work closely with highly collaborative leadership teams across multiple business units within managed care

Minimum qualifications:

  • Bachelor's degree in Accounting or related field; Master’s degree or CPA Certification is a plus.
  • 5+ years’ experience in healthcare compliance, auditing, quality control or finance required. Experience in managed care or healthcare environment preferred.
  • SOX 404 internal audit experience in a large, complex, rapidly changing environment
  • Strong written and oral communication skills
  • Experience with Microsoft Office Suite (Word, PowerPoint, Excel, etc.)

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