Experience

City of Greenwood

• United States
• Government Administration
• 1 - 100 Employee

• Finance Director

  • Aug 2017 - Present

  Greenwood Arkansas Responsible for maintaining fund accounting for all city services, budget preparation, and overseeing all financial matters concerning the city assets and liabilities.



Arkansas Methodist Medical Center

• United States
• Hospitals and Health Care
• 100 - 200 Employee

• Financial Analyst and Chief Compliance Officer

  • Feb 2012 - Jul 2017

  Paragould Arkansas • Oversee and Monitor the implementation of the Hospital’s Compliance Program • Formally coordinate risk assessments of all monitoring and audit activities within the Hospital • Formally report to the Board of Director’s on all compliance related issues, implemented plans of correction, and designs for ongoing monitoring to mitigate risks of further potential non-compliance • Ongoing review of the existing compliance program to continually meet current laws, regulations, policies and… Show more • Oversee and Monitor the implementation of the Hospital’s Compliance Program • Formally coordinate risk assessments of all monitoring and audit activities within the Hospital • Formally report to the Board of Director’s on all compliance related issues, implemented plans of correction, and designs for ongoing monitoring to mitigate risks of further potential non-compliance • Ongoing review of the existing compliance program to continually meet current laws, regulations, policies and procedures of both government and private payor health plans. • Monitor the Compliance Hotline for ongoing reporting of potential compliance related issues while implemented a process to investigate and act on reported matters to include the design and coordination of any and all internal investigations. • Oversee billing and other compliance audits or reviews conducted by both internal and external auditors. • Act as the Chairman of the Compliance Committee for the Hospital • Prepare and report on the Statement of Operations for all Physician Service Clinics as well as the Hospital’s Retirement Community. • Provide Strategic analysis and recommendations to the operating managers for both the Retirement Community and Physician Services to optimize both entities fiscal performance. Show less



MCFI

• Certified Fraud Examiner, Certified Internal Control Auditor

  • Jan 2011 - Feb 2012

  Fort Smith Arkansas Consultant, Fraud Examiner and Forensic Investigator specializing in: Financial Fraud Investigations, Risk and Internal Control Assessments, Detecting Fraud Vulnerabilities and Control Weaknesses in an organizations control environment. Email - tom.marsh@marsh-cfi.com



Golden Living

• Sr. Director of Investigation and Compliance

  • Jul 2002 - Mar 2011

  Fort Smith, Arkansas • Managed investigation activities, including the reporting to all applicable Federal, State and local authorities. Strengthened the overall internal control environment and reduced the number of reported incidents and amount of material loss on a year over year basis. • Formally advised management on compliance matters, professional standards of behavior and business ethics issues. Mitigated compliance risk for identified and reported issues by providing effective resolution.… Show more • Managed investigation activities, including the reporting to all applicable Federal, State and local authorities. Strengthened the overall internal control environment and reduced the number of reported incidents and amount of material loss on a year over year basis. • Formally advised management on compliance matters, professional standards of behavior and business ethics issues. Mitigated compliance risk for identified and reported issues by providing effective resolution. • Proactively monitored activities for issues posing significant risk to the company for loss, misuse, waste which could harm the company’s marketability and reputation. • Educated management at all levels on how to identify red flags providing effective recommendations to enhance control procedure mitigating the potential for loss. Show less



Beverly Enterprises, Inc

• Senior Director of Internal Audit

  • Sep 2000 - Jul 2002

  • Created annual audit plans and provided oversight to reviews and evaluation of the operational controls while ensuring compliance with Federal and State regulations and Sarbanes Oxley mandates. • Effectively communicated with the company’s Audit Committee, senior management and department heads related to the results of financial and operational audits. • Provided the organization with counsel and resolution on issues that have been identified and reported as a result of annual… Show more • Created annual audit plans and provided oversight to reviews and evaluation of the operational controls while ensuring compliance with Federal and State regulations and Sarbanes Oxley mandates. • Effectively communicated with the company’s Audit Committee, senior management and department heads related to the results of financial and operational audits. • Provided the organization with counsel and resolution on issues that have been identified and reported as a result of annual audits. • Utilized strategic, operational and financial information providing advice to management on ways to improve and maintain the risk management framework for the Company. Show less