Daniel Hines, Cpa Email & Phone Number

Fort Wayne, Indiana

Direct and manage all aspects of the internal audit department. Report to the board of directors and executive management the effectiveness of the organization’s financial controls, compliance programs and risk management initiatives.

Fort Wayne, Indiana

Led auditors and performed analysis at Parkview’s 7 hospitals and affiliated physician offices. Coordinated and completed interim and year-end assurance testing on behalf of external audit firm, RSM US. Evaluated construction costs, information technology processes and contractual agreements.

Fort Wayne, Indiana Area

Led and performed financial, operational and compliance audits in domestic and international environments. Wrote reports and assisted management with action plans and recommendations. Assessed risk, developed audit plans and determined audit department working procedures. Introduced a corporate-wide risk assessment process to ensure compliance with updated.

Fort Wayne, Indiana

Developed the annual audit plan and directed a team of auditors in the completion of risk-based operational audits, Sarbanes-Oxley compliance testing, and review of SEC filings. Worked with Ernst & Young to complete over 40 SEC filings and SOX 404 annually. Planned and executed fraud investigations that served as the basis for criminal prosecution and.

Fort Wayne, Indiana

Conducted risk-based and Sarbanes-Oxley testing for Treasury, Finance, Business Operations, Human Resources, and Corporate Giving departments. Interviewed, hired and managed a team of 4 interns. Created a curriculum and taught a week-long Sarbanes-Oxley training course.

Fort Wayne, Indiana

Prepared financial statements and performed assurance testing for manufacturing, retail and service industry clients. Completed individual and entity tax returns and conducted tax research.