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IT Project Manager

Eingestellt von Enclipse Corp.


Essential Functions: 
Designing and building Data Warehouse and Data Marts. 
SOX Compliance auditor 
Coordinates compliance processes and procedures across organizational and functional boundaries. 
Assists in providing guidance to Finance business owners regarding compliance internal controls. 
Plans and facilitates meetings. 
Makes formal presentations to various senior level audiences. 
May include developing training program for different levels of audiences. 
Establishes effective professional business relationships with all levels of management. 
Liaisons with internal and external auditors regarding all aspects of Sarbanes-Oxley and Financial Governance compliance issues. 
Facilitates resolution of major problems encountered 
Completion of assigned deliverables 
Works with senior management to negotiate major revisions in time commitment and resource allocation. 
Ensures strategic directions of projects are in line with organizational business plan. 
Establishes procedures regarding implementation of project outcome 

Required Experience: 
.*These are the MUST HAVE items. If a candidate does not have these then they will be rejected.* 
2+ years of Audit experience is required. 
Advanced Excel and PowerPoint skills 
Auditing background in a regulated environment 
Working knowledge of Sarbanes-Oxley 404 
Working knowledge and understanding of internal controls and risk assessment 
Project management skills 
Excellent verbal and written communication skills 

Preferred Experience: 
*These are things that we would like to see, but are NOT required to fill the position. These are NOT disqualifying items.* 
5+ years of progressive experience in specified technical area; project management experience in health care preferred. 
CPA or CIA Preferred (HOWEVER, willing to consider candidates who have started their CPA work). 

Required Education: 
BA/BS degree (preferably in Accounting or related field of study, CPA/CIA). 

Skills to be successful in this role: 
Top 3 personality characteristics:
1. Collaborative
2. Detail Oriented
3. Team Player 
Effective leadership, project management, and consulting skills 
Requires excellent oral and written communication skills, as well as business presentation skills. 
Issue resolution and management 
Ability to multi-task and meet assigned deadlines 
Ability to work in fast-paced environment with multiple business units 
Ability to clearly communicate with customers. 

Travel required: 
Up to 10% (Local/National) Reimbursed 

Will role be in a medical facility? 

Will a physical or medical screening be required? 

Will a Federal Criminal Investigation be required? 

Interview Steps and Information: 
Phone and then F2F both with Manager and 1 to 2 team members. 
We will be going over the candidate's background and covering their experience in the Healthcare Industry as it relates to their daily tasks. 

Standard Work Hours: 
Flexible - normally you will be working normal business hours of 8:00 AM to 5:00 PM. Some adjustment may be needed as scheduling conflicts arise.


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Enclipse Corp.