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Job Details

SOX Auditor

Company name
HCA Holdings, Inc

Nashville, TN, United States

Employment Type

Accounting, Audit, Compliance, Healthcare

Posted on
Feb 22,2019

Valid Through
Jun 07,2019

Apply for this job


/Parallon believes that organizations that continuously learn and improve will thrive. That’s why after more than a decade we remain dedicated to helping hospitals and hospital systems operate knowledgeably, intelligently, effectively and efficiently in the rapidly evolving healthcare marketplace, today and in the future. As one of the healthcare industry’s leading providers of business and operational services, Parallon is uniquely equipped to provide a broad spectrum of customized revenue cycle services./

/ /

/ We are a wholly owned subsidiary of HCA, a Fortune 100 company w ith more than 200,000 employees and one of the nation's leading providers of healthcare services, operating over 170 locally managed hospitals and over 100 freestanding surgery centers in 20 states and the United Kingdom. HCA has been named one of the world's most ethical companies for eight years in a row. At HCA, we are driven by a single goal: the care and improvement of human life. /

Job Summary

The SOX Auditor is responsible for producing and auditing various reports in accordance with company level Sarbanes-Oxley Controls and works closely with Parallon Business Performance Group leaders to provide operational and financial analysis of these reports.

Duties (included but not limited to):

Performs internal control audits of financial applications and procedures in conjunction with Sarbanes-Oxley (SOX) compliance

Collects, reviews, and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance

Assists in the Sarbanes-Oxley self-assessment programs for key controls

Reviews and executes various IT key control tests. The SOX Auditor performs SOX self-assessment testing for all business processes including IT functions and entity level controls including system access

Reports results to management so that remediation can be performed and then updates appropriate documentation

Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure


Bachelor’s Degree in Business or related field required.Relevant experience may substitute education requirement

Minimum three years’ experience in related area with two of these years being healthcare experience

Demonstrates proficiency in Microsoft Office applications and others as required

Benefits of working at Parallon

Our benefits package allows you to select the options that best meet the needs of you and your family. Benefits include 401k with a company match, paid time off, medical, dental, vision, flex spending for both health and day care, life insurance, disability, tuition reimbursement and student loan repayment, employee discount program, employee stock purchase program.

We are an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.


Job: *Finance Acctg Billing Claims & Revenue

Title: SOX Auditor

Location: Tennessee-Nashville-Capitol View Bldg 1600

Requisition ID: 10251-2512

Company info

HCA Holdings, Inc
Website :

Company Profile
At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Milton Johnson serves as Chairman and Chief Executive Officer of HCA. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

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