Director of Financial Reporting & Internal Audit in St. Peters, MO at Compass Health

Date Posted: 7/11/2018

Job Snapshot

Job Description

Compensation: $75,000 - $85, 000 Annually

DEPARTMENT: Financial Services

REPORTS TO: Chief Accounting Officer


The Director of Financial Reporting & Internal Audit is responsible for oversight over the Agency’s internal audit, financial reporting, and grant reporting functions.


• Oversee the monthly financial closing process. Analytic review of all balance sheet, revenue, and expense accounts to assure timely and accurate issuance of financial statements.
• Review of account reconciliations as prepared by accounting staff
• Compilation of monthly financial statements that are submitted to both management and the Board of Directors.
• Assistance with the preparation of financial reports, budgets, and forecasts as requested from management.
• Oversight over the Agency’s Financial Internal Audit Workplan. Work Plan includes:
   - Procurement/Purchasing policy compliance
   - Payroll focused audit testing
   - Fixed asset observations and GAAP reviews
   - Federal grant compliance testing
   - Cost accounting accuracy testing
   - Cash disbursement focused audit testing
• Recurring review and audits over payroll and facility expense coding, to ensure cost are captured in the proper cost center and are correctly allocated in line with recommended cost accounting principles.
• Upkeep over the Agency’s financial reporting software packages
• Preparation of the Agency’s Annual Budget
• Ongoing reporting on the Agency’s Capital and Personnel Budgets
• Preparing for the Agency’s annual financial statement and A-133 audits. This will include assisting with internal audits of records prior to audit fieldwork, review of schedules, analytic studies, etc.
• Lead on the preparation of the Agency’s annual 990 tax returns.
• Lead on preparation of any grant financial reporting and budget requirements


• Regularly attends work except for approved absences
• Attends all training as required
• Maintain professional, “champion” behavior
• Provides quality customer service
• Provides services with a commitment to service excellence
• Works in a way that exhibits a commitment to personal excellence
• Team Oriented and Values Diversity



Job Requirements


• Bachelor’s degree in accounting or finance related field required
• Master’s degree in accounting or finance related field preferred


• At least three years experience preferred
• Proficiency in the Microsoft Office Suite with advanced knowledge of Excel preferred
• Advanced knowledge over Generally Accepted Accounting Principles (GAAP) and how they relate to accurate financial statement preparation preferred
• Knowledge over effective cost accounting principles preferred
• Strong analytic and data mining skills preferred


Certified Public Accountant certification required