…full attestation of Internal Controls over Financial Reporting by an independent auditor . The incumbent will monitor GAAP and regulatory developments to support

…CTCP (Certified Trust Compliance professional) CFSA (Certified Financial Service Auditor ) AEP (Accredited Estate Planner) CSIP (Certified IRA Services Professional)

…it meets organizational needs * Serve as primary liaison with independent auditor , overseeing internal audits and ensuring the accurate and timely production of

…undergraduate program required (Master’s degree preferred). · 2+ years’ experience as an auditor in public accounting with a national firm. · 5+ years’ experience

…preferred Experience: Minimum of 5 years of professional experience as an auditor in the healthcare industry. Experience managing and/or supervising an audit staff.

…external auditors. Oversees and assembles information from checklists and other auditor requests. Prepares internal control checklists for the department and orients

…conduct of audits by governmental agencies and oversee the day-to-day compliance with auditor 's needs. Responsible for research of tax issues that are assigned or

…systems* Property and casualty insurance experience a plus* CPA or CIA (Certified Internal Auditor ) a plus* Sarbanes Oxley or Model Audit Rule experience a plus *

…potential conflicts * Serve on audit team in collaboration with external auditor on reviews of Company accounting and operating procedures and systems of

…Tax audits. Assist with AP-related Audit inquires and pull documentation as needed. Auditor for Physical Inventory. Sort and distribute incoming mail. AP backup for