VP Finance $175-100K + 15% bonus Montgomery County

posted in: Accounting | 0

Job Description Summary:  This position oversees and owns all accounting and finance functions for the company, ensuring the completeness, existence and accuracy of all financial statements. It will partner with the CEO in providing strategic financial leadership that gives visibility to the company and enables profitable growth. The Controller will assist cross-functional partners with integrating sound financial practices into every part of the company and will oversee reporting and budgeting for the company. This role will require periodic travel to … Read More

Lead Regulatory Auditor $95-110k + 6% bonus Philadelphia

posted in: Audit | 0

Senior Regulatory Auditor The ideal candidate for the Lead Regulatory Auditor position will be an excellent communicator (written and verbal) who is detail oriented and organized. They will also be able to work independently and with a team, demonstrating self-motivation and enthusiasm. The Lead Regulatory Auditor will be performing risk-based audits concerning the operation and regulatory compliance of the Company. Responsibilities include: Plan, coordinate and lead key financial, operational, and regulatory audits of the Company and its subsidiaries (i.e. CMS Program Audit, Financial Audit, or other … Read More

Senior Financial Analyst $80-85k + bonus Philadelphia

posted in: Analysis | 0

Senior Financial Planning Analyst This high visibility role will support the success of the annual operating plan, multi-year strategy, reforecasts, and monthly results Role Responsibilities: · Analyze financial results and work with our external partners to understand drivers of financial performance · Communicate P&L performance/projections and collaborate with leadership to foster well informed decisions to achieve targets · Develop forecasts, budgets, and strategy for the specialty services products · Provide ad hoc project support for specialty services strategic initiatives · … Read More

Senior accountant $68-72k Northeast Philadelphia

posted in: Accounting | 0

SUMMARY OF JOB The Senior Accountant reports to the Director of Financial Reporting. The role of Senior Accountant requires knowledge of the general ledger and preparation of the financial statements of the various entities. In addition, the role will work with the Director of Financial Reporting to complete analysis and provide information for the annual independent audits of the various health system entities that are required or requested. Responsible for the preparation of monthly financial statements, account analysis, and fixed … Read More

Senior External Reporting and Technical Accountant $85-90k + 10% bonus Philadelphia

posted in: Accounting | 0

Will be responsible for assisting with the drafting of external reporting deliverables, including SEC compliant Financial Statements and Footnote Disclosures. In addition, the successful candidate will also assist with internal reporting to the Senior Management and Executive Leadership Teams, accounting research, and compliance with SOX controls. This position reports to the Manager of External Reporting. More specific responsibilities include: Assist Director and Manager of External Reporting in publishing quarterly and annual SEC compliant Financial Statement’s and related disclosures using the … Read More

Director of IT Audit $160-170k + 14% bonus Philadelphia

posted in: Audit | 0

Director of IT Audit Specific Duties  Plan Development/Risk Assessment  Work with Information Technology leaders, Business leaders and staff to understand key information technology risks and to perform an annual information technology risk assessment.  Update the risk assessment throughout the year to reflect changes in IT risks  Develop and implement an effective Information Technology Audit Plan based on the results of the risk assessment that was performed.   Meet with Information Technology and Business Leadership throughout the year to understand information technology … Read More

Senior Auditor $80-88k + 6% bonus Philadelphia

posted in: Audit | 0

The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Company and its subsidiaries. This includes, but is not limited to end-to-end process reviews, internal control reviews, special projects, and system development reviews. Responsibilities include: Plan, coordinate, and create the documentation of the internal controls of the Company and its subsidiaries by utilizing flowcharts and/or narratives. Plan, coordinate, and perform the testing of established controls. Utilize … Read More

IT Audit Manager $120-130k +14% bonus Philadelphia

posted in: Audit | 0

IT Audit Project Manager Specific Duties:  Assist the IT Audit Director in performing the annual Information Technology risk assessment and development of the Information Technology audit plan.    Independently plan, lead and perform multiple information technology audits and consultative reviews of general IT controls, information technology infrastructure, business applications and new technology development initiatives.    Oversees and motivates staff auditors on technology, and review work of staff auditors ensuring audit work performed meets departmental standards. Develops staff through ongoing feedback, on the … Read More

Senior IT Auditor $90-95k Philadelphia

posted in: Audit | 0

Senior IT Auditor Description In meeting this objective, the Senior Auditor will conduct audits at headquarters and business units with an emphasis on information systems as they relate to the company’s financial systems and processes, systems development and implementations, business operations, information security, segregation of duties, and IT operations. The Senior Auditor assists with planning, conducts fieldwork, performs follow-up to fieldwork, and assists with report preparation. This position requires the ability to travel up to 25% with some international travel. … Read More