Lead Director, SOX/SOC1 Audit Governance, Quality Controls

This is a fully remote position, open to applicants in Idaho, +2 more states.

📋 Description

• Oversee SOX, SOC1, and internal audit initiatives for HCBU quality assurance and operational controls, which includes planning, testing, issue resolution, and audit support.

• Develop governance routines, reporting, and oversight mechanisms that promote accountability and ensure timely execution across matrixed teams.

• Collaborate with internal audit, external audit, compliance, and business leaders to facilitate walkthroughs, evidence review, and remediation activities.

• Detect control weaknesses, process risks, and improvement opportunities, and implement mitigation strategies to enhance performance and minimize exposure.

• Provide leadership across both direct and matrixed teams, fostering strong execution, collaboration, and accountability.

⛳️ Requirements

• 7-10 years of leadership experience in SOX, SOC1, internal audit, controls governance, risk management, or quality assurance within a regulated environment.

• In-depth knowledge of internal controls, audit lifecycle management, risk assessment, and remediation processes.

• Demonstrated ability to influence stakeholders, navigate complexity, and achieve results across multiple priorities.

• Exceptional executive communication, stakeholder management, and problem-solving capabilities.

• An advanced degree or relevant professional experience in HCBU service operations is preferred.

• Experience in leading SOX, SOC1, or internal audit programs within a large, matrixed organization.

• Background in control transformation, process improvement, automation, or governance optimization initiatives.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Paid time off.

• Retirement savings options.

• Wellness programs.

• Equity award program.

• Comprehensive benefits package designed to support physical, emotional, and financial well-being.