Executive role in Assurance providing financial accounting advisory services through compliance, accuracy, and consulting. Engagement in financial analysis and stakeholder collaboration.
MS
Hybrid Director, Financial Services – TIRR/Katy Rehab
Posted last month
About the role
- Director overseeing financial operations, developing corporate financial policies and strategic financial plans at Memorial Hermann. Managing audits, budgets, and external financial reporting.
Responsibilities
- Responsible for overseeing financial operations, including the development of policies and procedures, establishment of internal controls, and adherence to corporate standards.
- Participates in the strategic development and implementation of financial plans involving operational budgeting, reimbursement strategies, long range financial planning, cost accounting, and financial analysis.
- Develops, recommends, implements and monitors corporate financial policies and procedures, and establishes internal controls to safeguard the assets of the Corporation.
- Directs or participates in annual audit process.
- Coordinates and develops plans with external auditors; supervises development of lead schedules and supporting schedules for auditors; monitors progress; generates financial statements for inclusion in audit report.
- Directs annual budget process for facilities and/or system-wide.
- Approves monthly financial statements and accompanying documents; coordinates financial information for Board of Directors meetings.
- Coordinates all external financial reporting and tax reporting; distributes audited financial statements and interim financial results as needed/required by external sources.
- Directs and monitors financial programs ensuring available funds are invested to optimize earnings for the organization.
- Manages available working capital at adequate levels.
- Provides assistance and documentation for staff in completion of their assignments; ensures adherence to internal control procedures.
Requirements
- Bachelors degree in Accounting, Economics, or Finance; Masters Business Administrations desired.
- Certified Public Accountant license preferred
- Seven (7) years of progressive financial management experience
- Two (2) years of supervisory experience preferred
- Ability to establish and maintain rapport, and work effectively with external contacts including auditors, bankers, bond trustees and consultants
- Strong PC skills
Benefits
- Hybrid Schedule : Work 1 remote day per week
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance & Controlling Intern tasked with administrative support in a healthtech startup environment. Involves billing, invoicing, and supporting reporting for fundraising.
Fuel Segment FP&A Lead Analyst at Westinghouse managing the financial planning and analysis for indirect costs and SG&A. Collaborating with business units and senior leadership to advise on costs and compliance requirements.
Finance Intern supporting daily and monthly account reconciliations and month - end close processes at Credit Union. Collaborating with supervisor on various departmental tasks and contributing to workflow efficiency.
Senior Consultant/Manager SAP Finance designing and implementing SAP CO processes. Engaging with clients and leading sub - teams in SAP S/4HANA projects.
Senior Consultant leading the design and implementation of SAP FI processes in international projects. Collaborating with clients to optimize business processes with innovative solutions.
Consultant for SAP Public Cloud Financials enhancing client financial solutions through analysis and implementation. Join a strong team driving innovation in finance across various industries.
Chief Financial Officer managing financial operations and reporting for German and French businesses. Leading financial strategy in accounting, compliance, and cash flow management.
Financial Analyst preparing financial statements and supporting analysis at Virtua Health. Collaborates with Senior Financial Analysts to implement GAAP compliance and assist in audits, preparing financial reports.
Executive Assistant supporting the Global Investment Banking team with administrative tasks and client relations. Managing calendars, meetings, and travel while building strong relationships with stakeholders.