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The CAO has oversight for all accounting and financial reporting, accounting research and policy, internal controls, Audit Committee presentations and supporting materials, as well as responsibility for managing the external audit relationship, and collaborating with Internal Audit, Group Finance, Tax, Treasury, M&A and FP&A leaders.
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Upon request, liaise with Corporate Compliance on the viability of quality controls, GRC system assurance and resource sustainability of departmental internal controls. Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government (the “Commission.
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O Manages, maintains, and assesses the effectiveness of an adequate internal controls structure for financial reporting within the hospital. The Chief Executive Officer is responsible for all day-to-day operations of the hospital.
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The internal Auditor (IA) role within Concorde Career Colleges is integral to ensuring compliance with U.S. Department of Education regulations and internal policies across various departments, including Student Financial Aid, Admissions, Academics, and Accounting.
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Manage all areas of accounting, both technical and transactional including SEC reporting, consolidations, international (statutory) accounting, technical accounting, operational accounting, internal controls and Sarbanes-Oxley compliance and financial systems.
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The Controller guides financial decisions by establishing, monitoring and enforcing policies and procedures; protects assets by establishing, monitoring and enforcing internal controls; and monitors and confirms financial condition by conducting reviews and providing information to external auditors.
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Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties. Experience with regulations set by the Chief Financial Officers (CFO) Act, Federal Managers Financial Integrity Act (FMFIA), Federal Financial Management Improvement Act (FFMIA), Office of Management and Budget (OMB), and US Government Accountability Office (GAO), preferred.
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This role will require the Finance Reporting Manager to work closely with our Chief Financial Officer (CFO) and Financial Controllers, as well as any internal or external stakeholders as and when required.
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Knowledge of financial management and analysis principles and techniques and managerial skills typically acquired through two to three years of experience in public accounting, specifically in health care auditing and reimbursement knowledge (when applied to small hospitals) or one to three years experience as a hospital chief financial officer.
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As an integral part of the leadership team, the CFO will be responsible for coordinating all accounting functions, Annual Budgeting, Banking and cash management, measuring and monitoring financial results, financial reporting and analysis, and ensuring internal controls over the financial process.
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Manage centralized Treasury division to control company liquidity, manage a wide network of banking relationships, and implement a system of cash management controls. Provide financial inputs to the company’s Net Equity Value and manage the valuation of common threshold interests including multiple share classes, private-equity partner warrants, distributions, and accrued returns.
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DescriptionJob Summary:Plans, organizes, and directs the fiscal services of a Market, including the development, interpretation, coordination, and administration of the Market’s policies on finance, accounting, insurance, financial/accounting systems, internal controls, and auditing.
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To safeguard Club assets, ensure that effective internal controls are in place and comply with GAAP and applicable federal, state, and local regulatory laws and financial and tax reporting rules.
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Serves as Lead Coordinator for Treasury Inspector General Tax Administration (TIGTA) audits, General Accounting Office (GAO) audits, Office of Chief Financial Officer (CFO)/ Internal Controls Reviews, and other IRS stakeholder data request.
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Work closely with the Chief Financial Officer in the development and implementation of financial initiatives to support the company's growth. Oversee the development and implementation of accounting policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory requirements.
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