Director Assurance and Controls

Paradigm is an accountable specialty care management organization focused on improving the lives of people with complex injuries and diagnoses. The company has been a pioneer in value-based care since 1991 and has an exceptional track record of generating the very best outcomes for patients, payers, and providers. Deep clinical expertise is the foundation for every part of Paradigm's business: risk-based clinical solutions, case management, specialty networks, home health, shared decision support, and payment integrity programs.

The Director Assurance and Controls will play a critical role in ensuring the integrity of the organization's financial and operational processes, as well as compliance with regulatory requirements and internal policies. This position will report to the SVP Finance, with additional oversight by the Chief Financial Officer and the GC &Chief Compliance Officer, providing independent and objective assessments of the organization's risk management, control, and governance processes. The Director Assurance and Controls will conduct audits, identify areas for improvement, and provide recommendations to enhance operational efficiency, financial accuracy, and compliance.

The ideal candidate brings a strong background in audit methodologies, risk assessments, corporate governance and leadership.

Remote work opportunity

DUTIES AND RESPONSIBILITIES:

Audit Planning and Execution

• Develop and execute risk-based audit plans in alignment with the organization's strategic goals and regulatory requirements to evaluate the effectiveness of internal controls, financial reporting, and compliance processes.
• Conduct audits of financial statements, operational processes, and compliance with laws, regulations, and internal policies.
• Perform testing of controls, transactions, and account balances to ensure accuracy and compliance.

Compliance Monitoring

• Assess the organization's adherence to regulatory requirements, industry standards, and internal policies.
• Monitor changes in laws and regulations that may impact the organization and update audit procedures accordingly.
• Collaborate with the Compliance team to address compliance risks and implement corrective actions.

Financial Audits

• Review financial records, transactions, and reporting processes to ensure accuracy and integrity.
• Identify potential financial risks and recommend improvements to internal controls and processes.
• Assist in the preparation for external audits and liaise with external auditors as needed.

Risk Assessment

• Identify and evaluate risks related to financial reporting, operational processes, and compliance.
• Provide insights and recommendations to mitigate risks and strengthen the control environment.

Reporting and Communication

• Prepare detailed audit reports summarizing findings, recommendations, and action plans.
• Present audit results to senior management, including the Chief Compliance Officer and Chief Financial Officer.
• Follow up on audit recommendations to ensure timely implementation of corrective actions.

Collaboration and Advisory

• Work closely with the Compliance and Finance teams to address control weaknesses and improve processes.
• Provide advisory support on internal controls, risk management, and compliance matters.
• Foster a culture of accountability, transparency, and continuous improvement.

Special Projects

• Participate in special projects, investigations, or ad-hoc reviews as requested by management.
• Support the development and implementation of new policies, procedures, and systems.

SUPERVISORY RESPONSIBILITIES:

• Mentor, train, and supervise team members directly and indirectly, review their work and provide effective constructive feedback to achieve their best performance and goal attainment
• Set the tone for a strong Enterprise culture and high employee engagement.
• Ensure all team members understand, are trained in, and comply with Paradigm's security requirements and policies.
• Ensure all team members have the minimum level of IT system access required to effectively complete their Paradigm responsibilities.

QUALIFICATION REQUIREMENTS:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are highly preferred.
• Minimum of 5+ years of experience in internal auditing, external auditing, or a related field.
• Experience in compliance monitoring, risk management, or financial auditing is required.
• Familiarity with regulatory requirements and industry standards (e.g., SOX, GAAP, IFRS).
• Proven ability to build, lead and mentor a team of audit professionals.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Proficient in audit software, data analysis tools, and Microsoft Office Suite.
• Excellent presentation skills with an executive presence.
• Strong written and verbal communication skills.
• Ability to work independently and collaboratively in a team environment.
• High ethical standards and integrity.
• Ability to handle sensitive and confidential information with discretion.
• Proactive and results orientated mindset.

Paradigm believes that fostering a diverse and inclusive workplace is central to our mission of helping more people and transforming lives. We're striving to build a culture that better reflects the society we live in and empowers our team to deliver the highest levels of compassion and care to those we serve. For us, achieving this goal requires a workforce that respectfully embraces differences and commits to positive change, creating an environment where everyone is able to bring their whole self to work.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

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