Daniel Gersh Email & Phone Number

Walpole, Massachusetts, United States

Newton, MA

Greater Boston Area

Performed and managed operational and financial internal audits across all CareGroup affiliates (parent company of Beth Israel Deaconess Medical Center and seven additional hospital affiliates).Reviewed and assessed healthcare operational processes such as billing, coding, human resources, administrative, revenue cycle, as well as effectiveness and.

Greater Boston Area

Performed SSAE 16 audits including Home plan, Interplan and Fraudulent Claims testing.Led walk-throughs and performed testing of multiple SOX processes.Assisted in Financial Statement Close Process for year end 2011.Responsible for testing of FEP claims and communication with external Government FEP IPA Audit.

Managed audits to identify opportunities to improve key internal controls, performance measures and operating processes, as well as to ensure compliance with company policies.Developed and maintained professional relationships with subject matter experts across all business lines, as well as senior management throughout markets across the.

Performed detailed audit procedures on all balance sheet and income statement accounts for clients in the Manufacturing, Commercial and Retail Industries Performed physical inventories for audit clients and performed SOX control testingInteracted with clients on a regular basis by participating in the design and execution of audit approach, clarifying.

Tracked and completed invoice statements for company's national and international projectsSupervised and maintained employee expense reportsMonitored and executed employee reimbursements on persistent, high-pressure deadlinesOperated Microsoft Great Plains program

Masters Of Science, Accounting

Bachelor Of Science, Accounting

President's Scholarship, Dean's List, strong business emphasis