Overview In this role you will lead the planning, execution, and completion of multiple healthcare assurance engagements for hospitals, health systems, and related entities. You will guide engagement workflows, uphold quality and regulatory standards, and mentor staff while optimizing profitability. You'll apply healthcare-focused GAAP/GAAS knowledge to assess risks and furnish compliant, high-quality results. This is a growth-focused opportunity at a respected firm with strong support for your ideas and career development.
Compensation / Benefits- Medical, dental, vision
- Generous PTO plan and paid sick time
- Flexible work arrangements
- 401K with Profit Sharing
- Wellness program
- Generous parental leave
Responsibilities- Assume overall responsibility for planning, execution, and completion of healthcare assurance engagements (audits, reviews, compilations)
- Manage engagement workflows to minimize risk, ensure quality, and meet deadlines
- Lead engagement planning (staffing, risk assessment, materiality, audit approach) with healthcare risk focus
- Review workpapers and reports for GAAP/GAAS compliance and healthcare regulatory standards
- Apply advanced GAAP/GAAS knowledge as it relates to healthcare (revenue, third-party reimbursement, patient receivables, cost reporting, internal controls)
- Provide coaching and career guidance to supervisors and staff
- Monitor budgets vs. actuals and manage engagement profitability
Key requirements- Bachelor's degree in accounting or related field
- Active CPA license
- Minimum 5 years of public accounting experience
- Coaching and mentoring
- Strong communication and leadership
- Cross-functional collaboration
- GAAP/GAAS knowledge in healthcare
- Healthcare revenue recognition and cost reporting
- Regulatory healthcare reporting and compliance
