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10854 Internal Controls Supervisor Job

Location: CT-New Haven  
Northeast (CT, ME, MA, NH, RI & VT)
Salary Range: 60,000 - 85,000
Total Compensation: 60,000 - 85,000
Job Description: OPPORTUNITY: Report to Director of Finance and be responsible for ensuring that appropriate financial reporting controls and related processes are adequately documented, reviewed and put in place across all operating units. Responsible for testing and reporting on compliance with accordance to best practices requirements, including documentation of processes and controls, testing of controls (including self-monitoring) and remediation. Assist external Big 4 auditors in annual audit process with respect to internal control matters. Prepare mapping of the organization’s processes and relevant internal controls over financial reporting. Assist/direct in the preparation and review of operating reports, analyses, and other reports concerning best practices process.
Education and Certifications/Licenses: Bachelor's, None, None
Mandatory Minimum Qualifications: REQUIREMENTS: BS, Accounting. Completed or in process of CPA and/or MS in Accounting or Finance. 2+ years of Big 4 audit experience or groomed by healthcare provider (nursing home, clinic, hospital). Strong experience in accounting (working understanding of internal controls, the financial reporting process, and operations that impact financial statements). Demonstrated ability to coordinate and facilitate operational change in a complex environment with diverse agendas.
Preferred Qualifications:
Benefits:
Overnight Travel: None Listed
Relocation Assistance: ?
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