Internal Control Analyst
3 weeks ago
Overview:
PURPOSE STATEMENT:
The Internal Control Analyst assists the facilities with ensuring that all Acadia Accounting and Business Office policies are implemented appropriately and performs various reviews to ensure compliance to these and other key controls. Recommends corrective action plans and monitors performance against those plans. Provides training and guidance to facilities as needed on business office practices.
Responsibilities:ESSENTIAL FUNCTIONS:
- Completes audits of assigned Acadia Facilities using the standard review document. These audits are completed to review compliance with key accounting and business office policies. Provides Facility CFO, Operations CFO and Division Management with a written review and recommendations. Continues to follow up with the facility to ensure corrective actions are completed.
- Completes quarterly balance sheet reviews as requested by the Division CFO using the standard review documents. Provides the facility CFO, Division CFO, Operations CFO and Internal Audit with copies of the reviews.
- Completes monthly review of Balance Sheet Variance analysis prepared by the Facility in compliance with Internal Audit criteria. Provides feedback and follows up with the facility to ensure that explanations are complete and adequate. Provides copies of the reviews to the Division CFO.
- Provides assistance with training facility accounting staff on month end close processes, statistics reporting and HMS GL data entry.
- Develops and presents training webinars as requested on policy and procedure topics.
- Develops, as requested, HMS accounting reports.
- Ensures new facilities are transitioned to Acadia policies and processes and that staff are trained.
- Assists with ensuring monthly statistics are reported accurately in Hyperion.
- Serves as backup for Financial Analyst as requested for such things as budget uploads.
- Assists with facility month end close as requested during absence of a facility CFO.
- Maintains a current knowledge of healthcare industry trends and changes and ensures facilities are prepared and compliant.
- Perform other duties as assigned.
STANDARD EXPECTATIONS:
- Complies with organizational policies, procedures, performance improvement initiatives and maintains organizational and industry policies regarding confidentiality.
- Communicate clearly and effectively to person(s) receiving services and their family members, guests and other members of the health care team.
- Develops constructive and cooperative working relationships with others and maintains them over time.
- Encourages and builds mutual trust, respect and cooperation among team members.
- Maintains regular and predictable attendance.
Qualifications:
EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:
- 1-2 years of accounting experience preferred.
- Bachelors degree in accounting or finance required.
- Ability to think strategically and solve problems.
- Ability to establish and maintain effective working relationships with facility and corporate staff.
- Ability to lead with a high degree of emotional intelligence and ethics.
- Ability to set priorities and expectations.
- Knowledge of office administration procedures with the ability to operate most standard office equipment.
- Ability to work professionally with sensitive, proprietary data & information while maintaining confidentiality.
- Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external.
- Exercises sound judgment in responding to inquiries; understands when to route inquiries to next level.
- Self-motivated with strong organizational skills and superior attention to detail.
- Must be able to manage multiple tasks/projects simultaneously within inflexible time frames. Ability to adapt to frequent priority changes.
- Capable of working within established policies, procedures and practices prescribed by the organization.
- English sufficient to provide and receive instructions/directions.
LICENSES/DESIGNATIONS/CERTIFICATIONS:
- Not Applicable
SUPERVISORY REQUIREMENTS:
??This position is an Individual Contributor?
While this job description is intended to be an accurate reflection of the requirements of the job, management reserves the right to add or remove duties from particular jobs when circumstances
(e.g. emergencies, changes in workload, rush jobs or technological developments) dictate.
-
Internal Controls
2 days ago
Franklin, United States Acadia Healthcare Full timeOverview:PURPOSE STATEMENT:The Internal Controls & Financial Analyst is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigned organizational and financial activities. Responsible for reporting...
-
Internal Controls
2 days ago
Franklin, Tennessee, United States Acadia Healthcare Full timeOverview: PURPOSE STATEMENT: The Internal Controls & Financial Analyst is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigned organizational and financial activities. Responsible for reporting...
-
IT Data Analyst
4 weeks ago
Franklin, United States OPT Nation Full timeThe IT Data Analyst works with IT and business stakeholders to identify processes and solutions to combine and normalize information from many disparate sources. This position improves data quality and consistency supports program data requirements by analyzing process controls creates common vocabulary and performs root cause analyses.Essential Job...
-
Year-Round Production Control
3 weeks ago
Franklin, United States Faurecia Full time"New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, FORVIA anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you're willing to contribute and create value for tomorrow's cleaner and smarter mobility,...
-
Help Desk Analyst
4 weeks ago
Franklin, United States Soft Labs NA Inc Full timeSummaryThe FAMC Help Desk Analyst will support the Identity and Access Management’s (IAM) Access Provisioning team at Franklin American Mortgage Company. IAM is a group within the Corporate Security & Resilience (CS&R) organization. The IAM group provides subject matter expertise and associated security services to the business division across the...
-
Management and Program Analyst
3 weeks ago
Franklin, United States Internal Revenue Service Full timeSummary Eligibilities being considered and other IMPORTANT information. WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Visit us on the web at Duties WHAT IS THE WI - WAGE AND INVESTMENT DIVISION? A description of the business units can be found at: Vacancies will be filled in the following specialty areas: Wage and Investment...
-
Accounting Systems Analyst
7 days ago
Franklin Park, United States CV Resources Full timeThis is an ON SITE role. Ideal candidate is a Senior Accountant with system integration testing experienceCV Resources has partnered with a very large and stable company located in Chicago, IL looking to add an Accountant/Accounting Systems analyst to their team! This role requires knowledge of system integration testing.Please note the current offices are...
-
Analyst
3 weeks ago
Franklin, United States Pan Asia Resources Full timeJob Title Analyst Location Franklin, TN Duration Long term # Of Positions 1 Job Description: Analyst On-Site is preferred - should plan on being on-site at least 50% of the time and more during training ***MVR to be run as part of screening package *** Job Summary: This Planner role supports the Nissan and Infiniti Product Planning teams to create consumer...
-
Accounting Systems Analyst
3 weeks ago
Franklin Park, United States CV Resources Full timeThis is an ON SITE role. Ideal candidate is a Senior Accountant with system integration testing experience CV Resources has partnered with a very large and stable company located in Chicago, IL looking to add an Accountant/Accounting Systems analyst to their team! This role requires knowledge of system integration testing. Please note the current...
-
International Development Business Analyst
3 days ago
Franklin, United States CKE Full timePOSITION SUMMARYThe Development Services Manager supports International Development by leading unit tracking reporting, creating presentations, and conducting analysis for International Carl's Jr. and Hardee's restaurants. This role requires maintaining comprehensive, accurate, and functional new unit tracking and remodel status reports while ensuring there...
-
Data & Business Systems Analyst III
2 days ago
Franklin, United States K-love & Air1 Full timeOverview The Data & Business Systems Analyst III works with the Data Services team and is a blend of the roles of business systems analyst, business data analyst, and data evangelist. Highlights include user story development, data visualization, identifying insights, certifying data sources, and regularly engaging internal customers, encouraging them in the...
-
Assistant Controller
3 days ago
Franklin, United States LBMC Staffing Solutions, LLC Full timeOur rapidly growing healthcare services client has an innovative business model and has raised significant capital to fund its continued growth. The company is recruiting an Assistant Controller in a newly created role. Reporting to the Controller, the Assistant Controller will be responsible for managing the accounting operations and financial reporting for...
-
Data & Business Systems Analyst III
1 week ago
Franklin, United States Educational Media Foundation - K-LOVE & Air1 Full timeOverview As a Data & Business Systems Analyst III, you're the powerhouse behind our Data Services team, seamlessly blending the roles of business systems analyst, business data analyst, and data evangelist. Your mission? To drive user story development, craft compelling data visualizations, and unearth actionable insights that propel our ministry forward....
-
Senior Analyst, Accounting
3 weeks ago
Franklin, United States Tivity Health Full timeDescription/Responsibilities: Our Senior Accounting and Financial Reporting Analyst plays a pivotal role on the Tivity Health Accounting team. Utilizing hands-on accounting experience with an in-depth understanding of accounting principles and best practices, you will work alongside high-integrity colleagues in a fast-paced environment. In this full-time...
-
Year-Round Quality Intern
1 week ago
Franklin, United States Faurecia Full timeQuality Control Internship New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, FORVIA anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you're willing to contribute and create value for tomorrow's...
-
Senior Tax Analyst
5 days ago
Franklin, United States Alari Search, LLC Full timeJob DescriptionJob DescriptionThe Senior Tax Analyst position's main responsibilities include preparing schedules for tax provisions, quarterly estimated tax, and corporate income tax filings. The Senior Tax Analyst is responsible for assisting with corporate income tax matters, income tax returns compliance processes, researching tax issues, analyzing...
-
Senior Tax Analyst
3 weeks ago
Franklin, United States Alari Search, LLC Full timeJob DescriptionJob DescriptionThe Senior Tax Analyst position's main responsibilities include preparing schedules for tax provisions, quarterly estimated tax, and corporate income tax filings. The Senior Tax Analyst is responsible for assisting with corporate income tax matters, income tax returns compliance processes, researching tax issues, analyzing...
-
Vibration Analyst
2 weeks ago
Franklin, United States Bemana, LLC Full timeJob DescriptionJob DescriptionWe are hiring a Vibration Analyst (Level II) on behalf of a well-established and regional company in the electric motor and rotating equipment industry. This position is located in Franklin, VA based on an 8 hour shift, Monday through Friday.Position Offers:Competitive pay. Relocation Assistance. Health, dental, vision, life...
-
Configuration Management Analyst
60 minutes ago
Franklin, United States Advantage Technical Full timeThis position is responsible for maintaining and managing technical data for product configurations. The candidate will coordinate CCB meetings, prepare or review engineering changes and variances, and investigate their effect on overall product baselines. The CM analyst will maintain an accurate Bill of Materials in the PDM system and manage the repository...
-
Automation and Controls Engineer
3 days ago
Franklin, United States Schneider Electric USA, Inc Full timeWe are seeking an Automation and Controls Engineer to join our team in Franklin, TN. You will play a key role in creating assembly line architecture and specifications, developing PLC and HMI programs for automated equipment, and integrating machines and assembly lines into MIS and plants' digital manufacturing execution systems. This position has 50% of...