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Deputy Controller - Managed Care

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MetroPlus Health PlanRussell, IA
  • About NYC Health Hospitals MetroPlus Health Plan provides the highest quality healthcare services to residents of Bronx, Brooklyn, Manhattan, Queens and Staten Island through a comprehensive list of products, including, but not limited to, New York State Medicaid Managed Care, Medicare, Child Health Plus, Exchange, Partnership in Care, MetroPlus Gold, Essential Plan, etc.
  • As a wholly-owned subsidiary of NYC Health Hospitals, the largest public health system in the United States, MetroPlus' network includes over 27,000 primary care providers, specialists and participating clinics.
  • For more than 30 years, MetroPlus has been committed to building strong relationships with its members and providers to enable New Yorkers to live their healthiest life.
  • Position Overview The Deputy Controller is accountable for the management oversite of the accounting staff.
  • The Deputy Controller is responsible for general accounting, reporting, audit, and compliance.
  • The Deputy Controller plays a crucial role in developing and reviewing financial reconciliation and journal entries.
  • The Deputy Controller helps ensure that all reports are timely and accurately prepared; interact with MetroPlus staff and management to ensure all projects are completed in an accurate, timely, customer friendly, and professional manner.
  • The Deputy Controller will lead the organization in preparation of the annual external audit and helps ensure adherence to accounting controls.
  • Manage the Controller's area accounting and operations policies and procedures function.
  • Job Description Develop and maintain current Controller's area accounting and operating policies and procedures.
  • Accounting policies include NAIC and NYS statutory accounting and reporting requirements, and GAAP for consolidation with Health Hospitals Direct payments to third party administrators in coordination with Financial Operations, manage cash availability for settlements.
  • Manage the preparation of the Annual Audited Statutory Financial statements and notes.
  • Quarterly Statutory Trial Balance for MMCOR and other financial reports can be developed.
  • Ensure current Statutory accounting policies and procedures are followed.
  • Coordinate with other MetroPlus areas as required for timely and accurate reporting of information required to develop period- end journal entries.
  • Manage the preparation of the quarterly GASB trial balance used by HH in its consolidated reporting.
  • Review quarterly reporting and analyses on fiscal year basis as required by HH CO staff for their consolidated reporting.
  • Coordinate with other MHP areas as required for timely and accurate reporting of information required to develop period end journal entries.
  • Coordinate with outside auditors for the separate HH fiscal year GASB audit.
  • Prepare fiscal year based reports and analyses as required for HH Co and auditors.
  • Ensure department follows GASB accounting policies and procedures as required.
  • Maintain investment accounting schedules for quarterly and full year Statutory and GASB reporting.
  • Maintain MetroPlus records in the HH fixed Asset Management system for retired relinquished or other changes as required by HH and MetroPlus policies and procedures Maintain and enhance internal controls over financial reporting.
  • Manage the integration of new lines of business to achieve separate LOB reporting as required Manage the preparation of monthly cash flow and investment reports for internal use.
  • Train, develop, and guide staff as appropriate Address other work and analyses as required or assigned by the Controller.
  • Monitor and maintain corporate compliance of all applicable Model Audit Rule requirements.
  • Perform required internal control testing.
  • Maintain Controller's area desk instructions and workflows supporting internal controls over financial reporting.
  • Assist in business recovery planning, as assigned.
  • Participate in process reviews to identify streamlining opportunities.
  • Perform an annual formal evaluation of the effectiveness of internal controls over financial reporting, in support of Management's Report to NYS DOI or DOH. Coordinate integration of system changes impacting the Controller's area.
  • Provide financial statement reporting guidance.
  • Prepare accounting position statements, as needed, for audit files.
  • Manage special analyses, projects and other related duties as requested.
  • Minimum Qualifications Baccalaureate Degree with a minimum of 5 years experience in a related industry; (insurance, health care, business, consulting, government) CPA or 3 years of Management in public accounting experience Minimum 2 years of developing financial reporting capabilities, with Experience in developing internal controls.
  • Experience in writing corporate departmental policies and procedures Excellent verbal, written and interpersonal skills Advanced proficiency in Microsoft Excel, Word, and other Office products, PeopleSoft and Hyperion Professional Competencies Integrity and Trust Customer Focus Functional/Technical skills Written/Oral Communication

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