Senior Assistant Controller - GAAP & Audit Lead

Covenant Health; Knoxville (TN); In loco; USD 140.000 - 190.000; Tempo pieno

Descrizione del lavoro

Covenant Health in Knoxville, TN seeks an experienced Director of Finance/Assistant Controller to manage day-to-day accounting, close processes, and financial reporting, partnering with leadership to strengthen internal controls and accuracy.

The role leads accounting managers and staff, coordinates audits, and supports ERP and system improvements while ensuring GAAP compliance and timely, transparent financial results for executives and the board.

Competenze

• Bachelor's degree in Accounting or Finance or equivalent experience.
• CPA licensure required.
• Minimum five years of progressive accounting experience with leadership.
• Experience with financial statement prep, audits, and month-end close.
• Strong knowledge of GAAP and internal controls.

Mansioni

• Oversee general accounting and monthly, quarterly, and annual closes.
• Coordinate audits with external auditors.
• Ensure GAAP compliance and internal controls.
• Lead and develop accounting staff.
• Manage accounts payable, payroll, and cash management.
• Support financial reporting for leadership and governance.
• Improve processes and finance systems.

Conoscenze

Leadership

GAAP knowledge

Audits

Financial reporting

Process improvement

Formazione

Bachelor's Degree in Accounting/Finance

Strumenti

ERP systems

Descrizione del lavoro

Covenant Health in Knoxville, TN seeks an experienced Director of Finance/Assistant Controller to manage day-to-day accounting, close processes, and financial reporting, partnering with leadership to strengthen internal controls and accuracy.

The role leads accounting managers and staff, coordinates audits, and supports ERP and system improvements while ensuring GAAP compliance and timely, transparent financial results for executives and the board.