• Direct oversight of the Accounting, Budget and Financial Planning, Payroll, Accounts Payable, and Enterprise Analytics departments. Modernized the Finance department with a new organizational structure and leadership model that included starting the Enterprise Analytics (Decision Support) department. • Led the implementation, including change management and system adoption, of Workday, a brand-new Enterprise Resource Planning platform and StrataJazz, a cloud based financial planning and decision support solution.• Led the analysis of the debt structure of the organization and managed two projects involving new market tax credits.• Led completion of multiple significant capital projects and assisting with various other large-scale capital projects and campus planning.• Experienced in both hospital and professional revenue cycle management, including leading the redesign of the networks employed physician group, including merging multiple entities and bringing numerous outside billing companies in house. • Assist the CFO in leading the investment strategy of both the network and Foundation.• Participate in the operations of a Clinically Integrated Network, including implementing the first pediatric shared savings agreement in the country. Assisted in the build and implementation of multiple pediatric bundles that were sold directly to employers.

• Oversaw the day-to-day direction of The Christ Hospital Physicians (TCHP) General Accounting & Finance functions, including oversight of the general ledger, accounting and reporting, and decision support function of primary care and multispecialty physician practice.• Built, developed, and oversaw the TCH service line and TCHP operating and capital budgets. Developed and maintained the long term financial and growth plans for the Network, Hospital, and TCHP.• Responsible for the preparation of monthly financial statements and reporting performance and operational metrics to Network leadership, physician boards, and committees. Provided financial guidance to the Hospital and TCHP leaders to interpret financial reports and make recommendations for improvements. Acted as the lead finance staff to the TCHHN and TCHP Governance Boards and Committees.• Oversaw physician and advanced practice provider compensation, including reconciliations, monthly accruals, quarterly productivity and quality bonuses. The compensation model components included provider and practice productivity, pool, quality, physician extender supervision, and practice efficiency.• Worked closely with Network Development, Human Resources, Operations, Revenue Cycle, Payor Relations, and IT to ensure all provider integration aligns with the network goals and policies. Obtained extensive experience with hospital based decision support, service line reporting, and cost accounting.

• Developed all internal and external reporting for all network entities. This included all monthly, quarterly, and annual financial reporting and the development of executive and departmental dashboards.• Developed and maintained the organization’s long term financial plan and assisted with debt structure and planning.• Oversaw and ensured the timely completion of all external audits and reviews. This included quarterly reporting, year-end audited statements, pension plan, 403(b), 401(a), A-133, and captive insurance audits.• Managed internal audit reviews and implementation of internal controls.• Led and implemented development of all internal and external financial reporting for monthly, quarterly, and year end.• Oversight of tax filings for all organizational entities.• Assisted in the preparation of financial projections and the annual budget.• Assisted in quarterly departmental and organizational benchmarking. • Supported the development and review of the capital budget and acquisition process.• Assisted in the review and analysis of potential joint ventures and acquisitions.

• Performed various accounting and auditing functions, including testing of financial accounts, disclosures, and controls, as well as evaluating and documenting accounting systems, procedures, and operations.• Investigated, analyzed, and documented financial transactions to identify audit differences, accounting errors, and financial irregularities.• Recruited, trained, and managed new staff auditors and interns.• Participated in the annual audits and/or quarterly audits of various public, private, and non-profit companies, which include experience in the preparation and review of SEC filings (10-Q and 10-K filings).• Assisted in audit planning, budgeting, and fieldwork coordination and participated in specialized audits of benefit plans and governmental grant audits. Extensive experience with healthcare, manufacturing, insurance, hospitality, gaming, and financial services-related clients. • Performed audit services for public and non-public entities in a variety of industries, such as healthcare, manufacturing, hospitality, and financial services.• Performed and documented test of controls and substantive audit procedures for interim and year-end audits.• Completed and documented walkthroughs, test of details, and analytical procedures.• Collaborated daily with clients and maintained sufficient communication in order to ensure that appropriate information/documentation is provided.