What are the responsibilities and job description for the Sr. Director of Internal Controls and Process Improvements position at Integrated Home Brand?
Who we are:
IHCS provides an Integrated Delivery System in the home setting, which includes, DME, Respiratory, Home Health and Home Infusion services. IHCS has a select network of Medicare and/or Medicaid Certified and Accredited providers to respond to the needs of our patients – 24/7. We operate with the sole intent of providing the highest quality in-home care services that improve and enhance the daily living for our patients, where our patients are #1
Our delivery model is trusted by national Managed Care Organizations (MCOs), physicians and patients, positioned with over two decades of expertise as the market leader in value-based Home Health, Durable Medical Equipment, and Home Infusion Services. We currently serve over 2 million lives throughout the nation and the Commonwealth of Puerto Rico.
Join our team as we strive for excellence through teamwork delivering high quality care to our patients through Exceptional Customer Service, Proven Outcomes, and Seamless Care.
Offering a competitive compensation package, including but not limited to;
- Medical, Vision, Dental, Short- and Long-term insurance
- 6 Days of Holidays Pay
- 15 days of PTO
- Employer paid life insurance
- 401K with employer contribution
- Wellness program with reward incentives
- Employee recognition and reward programs
What you will be doing:
The Senior Director of Internal Controls and Process Improvements will lead the development, implementation, and oversight of internal control systems and process optimization initiatives across the organization. This role ensures compliance with key internal controls, enhances operational efficiency, and supports enterprise process improvements. The ideal candidate is a proactive leader with deep expertise in control frameworks, process redesign, and cross-functional collaboration
What you need to succeed:
Internal Controls:
- Design, implement, and maintain the key internal controls and framework (e.g. like SOX controls).
- Conduct control reviews to identify control gaps, effectiveness of existing controls and are controls working “as designed” across financial and operational processes.
- Lead control testing activities and report results.
- Continued development and monitoring of key control metrics and dashboards.
Process Improvements:
- Analyze existing workflows and identify opportunities for automation, standardization, and efficiency.
- Lead cross-functional process improvement initiatives using methodologies such as Lean, Six Sigma, or Kaizen.
- Develop and implement best practices across departments to reduce waste and improve quality.
- Facilitate change management to support process adoption.
Leadership & Strategy:
- Partner with senior leadership to align control and process initiatives with strategic goals.
- Mentor and develop a team of auditors or specialists in controls and process improvement.
- Prepare and present executive-level reports on control effectiveness, risk exposure, and process performance.
Join our team as we strive for excellence through teamwork, where our patients are #1!
IHCS is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.