Franciscan Health
Senior Financial Controls and Reporting Analyst
Franciscan Health, Mishawaka, Indiana, us, 46546
Franciscan Corporate Office
1515 Dragoon Trail Mishawaka, Indiana 46544
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.
WHAT YOU CAN EXPECT
Understand and analyze business risks and processes from an operational, financial, and/or compliance perspective to determine opportunities to strengthen internal controls over financial reporting and enhance business processesAssist with the preparation and analysis of the System's financial statements for internal and external stakeholdersReview facility financial highlights and analysis to ensure variances are properly addressedCollaborate proactively with management in the design and modification of controls to mitigate financial reporting risks and identify opportunities for improvementWork with business process owners to facilitate the development of policies and procedures supporting the accounting and financial reporting processIndependently work with business process owners to standardize the internal controls framework and update key controls, process flowcharts, and risk control matricesCollaborate with the Corporate Controller, Shared Services team, and IT function with the development and maintenance of assurance documentation (monthly, quarterly and annually), including risk and control matrices and other supporting internal control compliance program documentation for external auditorsInterface with all levels of management and articulate observations, root cause analysis, risks, and ensure remediation plans are being developedAssist with the enterprise segregation of duties review process that impact financial reportingWork closely with the externally sourced internal audit team on the internal audit plan development, execution and follow upWork closely with the external auditorsServe as the Workday audit functionality expert/administratorQUALIFICATIONS
Bachelor's degree in Accounting - RequiredMaster's degree in Accounting or Business related - PreferredCertified Public Account (CPA) - RequiredCertified Internal Auditor (CIA) preferred - Preferred5 years prior experience in internal control, corporate accounting, internal auditor or public accounting role - RequiredKnowledge of GAAPSuperior analytical, evaluative, and problem-solving skills neededDetailed knowledge of internal controls frameworks, methodologies, and practices neededInternal control-related processes, including assessing the design and operational effectiveness of internal controls needed
TRAVEL IS REQUIRED:
Never or Rarely
EQUAL OPPORTUNITY EMPLOYER
It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.
Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.
Franciscan Alliance is committed to equal employment opportunity.
1515 Dragoon Trail Mishawaka, Indiana 46544
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.
WHAT YOU CAN EXPECT
Understand and analyze business risks and processes from an operational, financial, and/or compliance perspective to determine opportunities to strengthen internal controls over financial reporting and enhance business processesAssist with the preparation and analysis of the System's financial statements for internal and external stakeholdersReview facility financial highlights and analysis to ensure variances are properly addressedCollaborate proactively with management in the design and modification of controls to mitigate financial reporting risks and identify opportunities for improvementWork with business process owners to facilitate the development of policies and procedures supporting the accounting and financial reporting processIndependently work with business process owners to standardize the internal controls framework and update key controls, process flowcharts, and risk control matricesCollaborate with the Corporate Controller, Shared Services team, and IT function with the development and maintenance of assurance documentation (monthly, quarterly and annually), including risk and control matrices and other supporting internal control compliance program documentation for external auditorsInterface with all levels of management and articulate observations, root cause analysis, risks, and ensure remediation plans are being developedAssist with the enterprise segregation of duties review process that impact financial reportingWork closely with the externally sourced internal audit team on the internal audit plan development, execution and follow upWork closely with the external auditorsServe as the Workday audit functionality expert/administratorQUALIFICATIONS
Bachelor's degree in Accounting - RequiredMaster's degree in Accounting or Business related - PreferredCertified Public Account (CPA) - RequiredCertified Internal Auditor (CIA) preferred - Preferred5 years prior experience in internal control, corporate accounting, internal auditor or public accounting role - RequiredKnowledge of GAAPSuperior analytical, evaluative, and problem-solving skills neededDetailed knowledge of internal controls frameworks, methodologies, and practices neededInternal control-related processes, including assessing the design and operational effectiveness of internal controls needed
TRAVEL IS REQUIRED:
Never or Rarely
EQUAL OPPORTUNITY EMPLOYER
It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.
Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.
Franciscan Alliance is committed to equal employment opportunity.