Senior Financial Controls and Reporting Analyst

at  Franciscan Health

WHO WE ARE

With 12 ministries and access points across Indiana and Illinois, Franciscan Health is one of the largest Catholic health care systems in the Midwest. Franciscan Health takes pride in hiring coworkers that provide compassionate, comprehensive care for our patients and the communities we serve.

POSITION OVERVIEW

The Senior Financial Controls and Reporting Analyst drives an effective and efficient financial accounting/reporting function supported by a strong internal controls environment that ensures the accuracy of Franciscan’s financial statements. This position works to ensure the proper financial controls are in place surrounding the Record to Report, Procure to Pay, and Hire to Retire functions.

QUALIFICATIONS

• Bachelor’s degree in Accounting - Required
• Master’s degree in Accounting or Business related - Preferred
• Certified Public Account (CPA) - Required
• Certified Internal Auditor (CIA) preferred - Preferred
• 5 years prior experience in internal control, corporate accounting, internal auditor or public accounting role - Required
• Knowledge of GAAP
• Superior analytical, evaluative, and problem-solving skills needed
• Detailed knowledge of internal controls frameworks, methodologies, and practices needed
• Internal control-related processes, including assessing the design and operational effectiveness of internal controls needed

Please refer the Job description for details