• Partner with operational leadership to provide financial consultation on key initiatives• Lead the operating and capital budget development process• Develop decision support and financial reporting tools to assist operational leaders • Educate leadership on techniques that instill fiscal responsibility at all levels• Implement and evaluate processes to drive process improvement and efficiencies• Liaise with operations and support service to advise on matters impacting site budgets• Mentor and develop staff in analytics, budgeting, accounting, internal controls, & audits

• Provided routine regulatory guidance to lab management, medical directors and staff• Enforced policies and procedures to ensure legal and regulatory compliance• Executed compliance audits of operations and administered corrective action plans• Administered contracts compliant with laws and regulations (e.g. Anti-kickback Statute)• Served as HIPAA Privacy Officer

• Designed and executed risk-based financial, operational and compliance audits• Proposed internal control improvements that balanced risk and cost-effectiveness• Prepared oral and written audit reports for senior management and board of directors• Supported external auditors with audit testing for annual financial statement audits• Performed investigations of suspected fraud and abuse by internal and external parties

• Managed agency’s governmental and foundation grants and United Way funds• Coordinated grant proposal timelines, budgets and statistical data required by funders• Liaised with funders on all grant pre- and post-award matters• Ensured timely and accurate billings, reports and close-outs per funder requirements• Kept abreast of legislative issues impacting agency funding sources

• Analyzed impact of financial and strategic company initiatives on operating units• Identified areas with potential cost savings and/or revenue enhancement opportunities• Prepared annual budgets and forecasts and monitored actual results against budget• Presented financial operating results at Regional and Area Business Reviews

• Participated in and led financial statement audits and reviews, including SEC clients• Supervised staff auditors and interns on various audit engagements• Audited financial statements on generally accepted and statutory accounting principles• Developed and implemented methodologies for testing internal control processes• Offered recommendations to promote both effectiveness and efficiency