Director, External Reporting & Audit Services

/Director, External Reporting & Audit Services

Homrich, Klein and Associates

Is Relocation Available? : No. No relocation available.


High-growth, profitable pre-IPO healthcare company seeking a Director, External Reporting & Audit Services. Excellent opportunity to join a successful team and continue to build on their current success.

Primary Responsibilities:

  • Collaborate with Big 4 partner for SOX implementation/404a certification.
  • Lead SOX Implementation project.
  • Responsible for the annual Sox testing and internal audit projects.
  • Oversee the SEC/External reporting function.
  • Manage annual Audit/Quarterly reviews. Partner with external auditors to provide detailed information as required.
  • Partner with senior management to mold the future of the organization, including potential build out of future groups.

Qualified Candidates should possess:

  • Bachelors Degree in Accounting
  • CPA required
  • 10-15 years previous experience with Big 4 or public accounting with SOX and SEC reporting
  • Healthcare industry a plus


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