Senior Internal Auditor Hospital Operations Job at Advocate Health Care (Charlotte)

Senior Internal Auditor Hospital Operations (Clinical)

This Senior Internal Auditor role will primarily focus on auditing processes and...

Location

United States , Charlotte

Salary:

41.10 - 61.65 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, auditing, information systems or related field required
3-5 years of related work experience in provider healthcare, internal auditing or a related field such as accounting
Must possess moderate knowledge and understanding of internal auditing, accounting, technology, data analytics, healthcare compliance, and business principles
CIA or CPA professional certification is desired

Job Responsibility

Design, coordinate, and conduct independent audits that monitor the hospital and clinic activities and protocols of Advocate Health in accordance with applicable laws, rules, and regulations
Identifies operational and patient safety matters related to policy, accreditation, and federal regulatory standards
Researches and understands clinical workflows in hospital and clinic settings
Understands business processes and activities in order to appropriately determine risks
develops audit budgets, objectives and procedures
identifies findings and root causes
concludes as to the adequacy of internal controls
recommends opportunities for improvement
and evaluates leadership action plans
Conducts approved audit testing (interviews, document review, flowcharting, data analysis) to identify reportable issues for an audit project

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions
Opportunity for annual increases based on performance

Fulltime

Healthcare Controller

Our client, a well-respected healthcare organization, is seeking an experienced ...

Location

United States , Newington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required
CPA strongly preferred
10+ years of progressive accounting and finance leadership experience within a hospital, health system, or healthcare organization
Strong knowledge of healthcare accounting, reimbursement methodologies, revenue cycle management, and regulatory reporting
Demonstrated experience managing full-cycle budgeting, forecasting, and financial planning processes
Expertise in GAAP, financial statement preparation, and internal controls
Experience leading audits and working with external auditors and regulatory agencies
Proven ability to lead teams and collaborate effectively across multiple departments
Strong analytical, problem-solving, communication, and presentation skills
Proficiency with healthcare financial systems, ERP platforms, and Microsoft Excel

Job Responsibility

Direct and oversee all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and month-end/year-end close processes
Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with GAAP and healthcare industry standards
Lead the organization's annual budgeting process, including full-cycle budget development, forecasting, variance analysis, and financial planning
Partner with department leaders and executive management to monitor financial performance and identify opportunities for improvement
Provide oversight of revenue cycle operations, including billing, collections, reimbursement, cash management, and revenue integrity initiatives
Ensure compliance with all federal, state, and healthcare regulatory requirements
Coordinate and manage annual audits, cost reports, tax filings, and other external reporting requirements
Develop, maintain, and strengthen internal controls, accounting policies, and financial procedures
Analyze financial results and present actionable recommendations to senior leadership
Mentor, develop, and lead the accounting and finance team while fostering a culture of accountability and continuous improvement

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Vp Of Accounting & Finance

We are looking for an accomplished finance executive to lead the accounting and ...

Location

United States , St. Helena

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
CPA strongly preferred
At least 7 years of progressive experience in accounting and finance, including leadership responsibility at the controller, director, or vice president level
Background in wine, manufacturing, or other inventory-driven environments with a strong understanding of operational finance
Demonstrated expertise in financial reporting, annual budgeting, month-end close, general ledger oversight, and cash flow management
Strong knowledge of inventory accounting, cost of goods sold, margin analysis, and internal control frameworks
Ability to act as a trusted advisor to senior leadership and translate financial information into practical business recommendations
Experience with accounting platforms such as Business Central
familiarity with warehouse management tools is a plus
Exposure to industry systems including Innovint and ShipCompliant, along with knowledge of applicable compliance and reporting requirements

Job Responsibility

Partner with the President and leadership team to shape financial strategy, evaluate growth opportunities, and support pricing and performance decisions
Direct core accounting functions, including the general ledger, payables, receivables, inventory valuation, costing, and month-end close activities
Lead budgeting, forecasting, long-range planning, and scenario analysis to help the business make informed strategic choices
Deliver meaningful financial analysis to teams across operations, sales, marketing, and hospitality to improve business results
Oversee cash flow planning, liquidity management, and capital deployment to align resources with company priorities
Maintain a strong control environment by advancing financial policies, governance practices, and risk management processes
Manage accurate and timely financial reporting while coordinating effectively with external auditors, tax partners, and regulatory bodies
Ensure adherence to applicable financial regulations and industry compliance requirements relevant to the wine sector
Review cost structures and profitability across production, vineyard activities, and sales channels to identify efficiency and margin improvement opportunities
Lead the finance organization, develop team capability, and evaluate financial systems and technology that improve reporting and operational effectiveness

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Financial Transaction Specialist

Reporting to the Group Operations Financial Controller, the Financial Transactio...

Location

United Kingdom , London

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Minimum 2 years of experience in Accounts Payable and/or Accounts Receivable, or a similar finance role
Proficiency in using multiple financial systems, banking platforms, and transaction-processing software
Strong Microsoft Excel skills, including data analysis and reconciliation functions

Job Responsibility

Process supplier invoices, credit notes, and employee expense claims accurately and within agreed timelines
Match invoices to purchase orders and ensure all appropriate approvals are obtained prior to payment
Prepare and process weekly and monthly payment runs
Reconcile supplier statements
Investigate and resolve billing discrepancies, payment issues, and supplier disputes in a timely manner
Maintain accurate supplier records and ensure supporting documentation is up to date
Process corporate credit card transactions and employee reimbursements
Monitor customer accounts and track outstanding balances
Apply and reconcile incoming payments and refund
Investigate and resolve payment discrepancies, short payments, and unapplied cash

What we offer

£450 Gross Refer-a-friend scheme (unlimited referrals!)
50% discount on F&B onsite
Reward and discounts platform
SmartTech and CycleToWork schemes
Access to delicious on shift meals
Great and fun local business partnership discounts

Fulltime

Director of Finance

We are seeking a Director of Finance to lead the financial strategy and operatio...

Location

Japan , Okinawa

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent qualification in Finance, Accounting, or a related field
Minimum 3–5 years of relevant experience in a similar Finance leadership role within Four Seasons or a comparable organisation
Proven experience in a hotel or resort environment, with strong operational understanding
Demonstrated leadership capability in a hotel or resort setting, with the ability to guide and influence teams
High level of integrity, professionalism, and transparency in all financial and business practices
Strong interpersonal and stakeholder management skills, with the ability to collaborate cross-functionally and influence decision-making
Excellent communication skills, both written and verbal, with the ability to present financial insights clearly and effectively
Strong business acumen with strategic and analytical thinking capabilities
Solid technical knowledge of generally accepted accounting principles (GAAP), with hands-on understanding across Accounting, Purchasing, and Food & Beverage control functions
Working knowledge of hotel systems and operations, with the ability to translate financial data into operational insights

Job Responsibility

Safeguard hotel assets and financial resources to maximise profitability
Ensure full compliance with local regulations, corporate policies, and Management Agreement requirements
Provide timely, accurate financial reporting and strategic counsel to senior management
Maintain strong internal controls and ensure adherence to financial policies and procedures
Oversee preparation of monthly financial reports in line with corporate standards and accounting principles
Ensure accuracy and integrity of all financial data, including balance sheet and bank reconciliations
Monitor Accounts Receivable and collections to meet company standards
Ensure proper documentation, approvals, and compliance for all contracts, leases, and agreements
Oversee hotel cash flow and daily cash position to optimise use of funds
Ensure appropriate banking structures, controls (e.g., authorised signatories, positive pay), and financial safeguards are in place

Fulltime

Assistant Director of Finance

Four Seasons Resort and Residences Dominican Republic at Tropicalia will feature...

Location

Dominican Republic , Samaná

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Three to five years of experience as an Assistant Director of Finance with Four Seasons or similar organization preferred
Must have a thorough knowledge of all jobs in the Accounting area
Must have a high degree of professional integrity, and be able to work in a safe, prudent and organized manner
Must have a commitment to follow all local and corporate policies and procedures
Minimum of BSC or BA in Business Administration with concentration in Accounting/Finance preferred
Exceptional communication skills and command of Spanish and English language

Job Responsibility

Support the Director of Finance in safeguarding hotel assets and financial resources, ensuring effective utilization to support profitability and financial sustainability
Contribute to the implementation and maintenance of financial policies, internal controls, and procedures established by the Director of Finance and senior management
Oversee the accuracy, integrity, and timeliness of financial reporting, analysis, and management information in line with corporate standards and accounting principles
Assist with the preparation of comprehensive monthly financial statements and reports in approved corporate formats, ensuring completeness and accuracy
Monitor balance sheet accounts, including bank reconciliations, long‑term debt, and supporting documentation, ensuring proper review and control
Maintain organized records for contracts, leases, and agreements, supporting compliance tracking and internal review processes
Support budgeting and forecasting processes for the hotel and residences, including analysis of variances and identification of risks and opportunities
Closely monitor labor costs and productivity in collaboration with operational leaders, supporting workforce planning and cost management objectives
Supervise and develop Finance team members, providing guidance, coaching, and performance feedback to strengthen overall departmental capability
Act as a key liaison with internal departments and external auditors, banks, and advisors as delegated by the Director of Finance

What we offer

Competitive salary and a comprehensive benefits package
Market-leading pay and benefits (Medical, Dental, Vision and Retirement Savings Plan)
Complimentary accommodation at other Four Seasons Hotels and Resorts
Complimentary dry cleaning for business clothing
Complimentary Employee Meals
Paid holidays, vacation, and sick days
Culinary, retail and wellness experiences at special rates

Fulltime

Chief Accountant

Four Seasons is seeking an experienced and detail-oriented Chief Accountant to l...

Location

United States of America , Río Grande, Puerto Rico

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance or related
Proven experience in a senior accounting or finance role, ideally within hospitality or a service-driven environment
Strong knowledge of accounting principles, financial reporting, and internal controls
Demonstrated leadership skills with the ability to manage and develop high-performing teams
High attention to detail, strong analytical skills, and sound professional judgment
Excellent communication and stakeholder management skills
Integrity, discretion, and a commitment to upholding Four Seasons values

Job Responsibility

Oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets
Prepare and review monthly, quarterly, and annual financial statements in accordance with company standards and local regulations
Ensure compliance with internal controls, audit requirements, and Four Seasons accounting policies
Lead, coach, and develop the accounting team, fostering a culture of accuracy, accountability, and continuous improvement
Coordinate internal and external audits and act as the primary point of contact for auditors
Partner with hotel leadership to support budgeting, forecasting, and financial analysis
Monitor cash flow, balance sheet reconciliations, and financial risks
Support system implementations, process improvements, and financial reporting enhancements

What we offer

Energizing Employee Culture where you are encouraged to be your true self
Competitive salary and a comprehensive benefits package
Market-leading pay and benefits (Medical, Dental, Vision and Retirement Savings Plan)
Complimentary accommodation at other Four Seasons Hotels and Resorts
Complimentary dry cleaning for business clothing
Complimentary employee meals
Paid holidays, vacation, and sick days
Culinary, retail and wellness experiences at special rates

Fulltime

Corporate Senior Accountant

The Corporate Senior Accountant is responsible for executing general ledger func...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance required
Certified Public Accountant (CPA) designation preferred (or CPA eligibility in progress)
3+ years of progressive accounting experience, preferably in hospitality, ski resort, or multi-entity environments
Strong understanding of GAAP, financial consolidation, and intercompany accounting
Advanced Excel skills required (XLOOKUP, Pivot Tables, SUMIF, etc.)
Proficiency in accounting software (e.g., Oracle, Sage Intacct, NetSuite, or similar platforms)
Demonstrated ability to work independently, manage deadlines, and balance multiple priorities
Detail-oriented and analytical, with strong problem-solving skills
Effective written and verbal communication skills
able to collaborate across departments and with external auditors

Job Responsibility

Prepare and post month-end journal entries, including reclassification adjustments, accruals, prepaid expenses, and other required entries necessary for a timely close
Perform detailed monthly review and reconciliation of various balance sheet accounts
Manage intercompany accounting processes, including eliminations and reconciliations of balances across multiple entities
Review monthly profit and loss financial statements
research and resolve discrepancies
Provide accounting support to property accountants and operators on transaction details, accounting issues and discrepancies
Assist with accounting for capital projects, fixed assets, and accruals.
Support the preparation and consolidation of quarterly and annual consolidated financial statements ensuring completeness, accuracy and adherence to GAAP
Support the preparation and distribution of management statements in compliance with the Uniform System of Accounts for the Lodging Industry (USALI)
Serve as a key liaison between corporate and property-level finance teams to ensure timely and consistent reporting

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

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Senior Internal Auditor Hospital Operations

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