Controller

• Apr 2022 - Present

Director of Finance, FPA (eviCore Healthcare)

• Nov 2021 - Apr 2022

• Manage quarterly forecasting, annual budgeting, and long-range strategic planning for revenue and expense• Provide monthly/quarterly variance analysis and business outlook, assist in developing reporting packages and executive presentations, enhance financial models and allocation processes, and proactively work with senior leadership to improve financial results• Active strategic business partner with eviCore leadership, supporting data-driven business case analysis, understanding of operational performance, and alignment of key opportunities/risk profiles/strategic direction Show less

Senior Manager Finance Accounting

• May 2020 - Nov 2021

• Drives implementation and maintenance of sound accounting policy in accordance with GAAP, Statutory, and other regulatory requirements, and analyzes financial results of the Government segment, including new product accounting activities• Responsible for all technical accounting issues within the Government segment• Responsible for aspects of external reporting, including CECL, VIE's, and approval of all regulatory filings (content of filings)• Responsible for identification and resolution of emerging accounting issues• Analyze various aspects of the Government segment balance sheet and income statement Show less

Director of Finance and Accounting, (eviCore Healthcare)

• Dec 2017 - May 2020

• Oversee staff on a broad range of Corporate Accounting functions, monitoring finance activities, and developing and maintaining accounting policies as the company transitioned from privately held towards compliance with SEC reporting requirements • Performed a clean-up of fixed asset discrepancies accumulated over years of mergers and aligned sub ledgers with general ledger reporting of noted balances • Overhauled commissions payment process to ensure sales people are appropriately and timely compensated for opportunities closed • Supervise and coach a team of staff of all experience levels to successfully assist and take ownership of respective accounting processes • Serve as a member of the finance leadership team and participate in development of goals for the group Show less

Senior Auditor

• Apr 2017 - Dec 2017

Use analytical skills and experience to review work and identify issues not discovered at the staff level. • Serve as the primary day-to-day contact for team staff members and communicate responsibilities with them both in assigning and reviewing work. • Assist management in scheduling of jobs to ensure adequate staffing to complete work the firm is engaged to perform. • Serve as the primary point of contact for all client communications from planning of fieldwork through audit completion. • Work with client staff to resolve issues that arise during the audit to ensure compliance with all client reporting requirements and financial auditing standards Show less

Accounting Manager

• Jan 2017 - Mar 2017

• Oversee the daily operations of the accounting department including Accounts Payable, Accounts Receivable, General Ledger, Budgeting, Expense Reporting, and Month End close • Assisting in the development and enforcement of new accounting policies • Assign responsibilities and direct staff in completion of assigned work • Oversee the daily operations of the accounting department including Accounts Payable, Accounts Receivable, General Ledger, Budgeting, Expense Reporting, and Month End close • Assisting in the development and enforcement of new accounting policies • Assign responsibilities and direct staff in completion of assigned work

Internal Audit Manager

• Dec 2012 - Dec 2016

• Perform monthly financial statement and Sarbanes Oxley audits over IASIS Healthcare facilities, Managed Care health plans, and Physician Groups operating in seven states • Work with facility and Corporate Finance teams and external auditors to ensure completeness and accuracy of quarterly and annual financial report filings • Gain operational exposure over all financial statement areas including Accounts Receivable, Managed Care, and Medicare Reimbursement • Supervise Senior staff level work, including review of testing areas, as well as assisting with learning of new financial statement areas and IASIS IT systems • Member of SOX committee with IASIS Senior Management working to develop controls and ensure Corporate and facility compliance with Sarbanes Oxley reporting requirements Show less

Audit Senior

• Aug 2011 - Dec 2012

• Supervised and coordinated teams in the performance of audits for publicly traded and privately held companies across multiple industries • Manage work effort of engagement team and communicate with managers and partners to ensure timely completion of each audit engagement • Incorporate knowledge of various accounting standards and regulations to ensure financial statements are in compliance • Assist in the review of 10-Q and 10-K filings for publicly traded companies • Supervised and coordinated teams in the performance of audits for publicly traded and privately held companies across multiple industries • Manage work effort of engagement team and communicate with managers and partners to ensure timely completion of each audit engagement • Incorporate knowledge of various accounting standards and regulations to ensure financial statements are in compliance • Assist in the review of 10-Q and 10-K filings for publicly traded companies

Auditor

• Jan 2009 - Aug 2011

• Prepare, conduct, and wrap-up financial statement and compliance internal audit engagements for community banks and financial institutions • Assist management in developing strategies and audit programs to ensure clients’ internal controls are in compliance with policies and regulatory requirements • Communicate audit findings to client management and audit committees • Prepare, conduct, and wrap-up financial statement and compliance internal audit engagements for community banks and financial institutions • Assist management in developing strategies and audit programs to ensure clients’ internal controls are in compliance with policies and regulatory requirements • Communicate audit findings to client management and audit committees