Manager Controls Optimization and Governance

About This Role

This role is responsible for leading a team that ensures the accurate and timely completion of accounting tasks, maintaining compliance with SOX and other HCA Accounting guidelines. The manager will also focus on the continued development of team members and fostering strong stakeholder relationships.

Responsibilities

• Supervise the day to day activities of the accountants and lead training efforts
• Manage department workload through assignment and monitoring of responsibilities to ensure timely and accurate completion of tasks
• Develop Business Continuity Plans (BCP) for tasks performed in GCN environment
• Oversee data collection efforts to calculate and track key performance indicators
• Coordinate the development of policies and identification of key performance indicators (KPIs) and service level agreement (SLA) metrics
• Develop Global Reporting Standards and Reports for key stakeholders
• Maintain process-level standards, training, and support for ACE, Global Capability Network (GCN), and field related functions
• Establish productivity goals for the team and address opportunities
• Perform quality audits pertaining to ACE, GCN and field related to team functions and implement necessary actions to enhance compliance
• Provide departmental and field support for tasks pertaining to overall function
• Respond to requests from both internal and external Audit partners
• Respond to enterprise-wide requests, researching unusual and/or significant activity, performing system queries, and producing standard and custom reports
• Serve as a liaison between GCN and field teams for inquiries related to GCN functions, fostering an environment that encourages open communication
• Collaborate with leaders to solve for process opportunities to assure continuous quality improvement and enhance efficiency and standardization
• Validate employee tasks are performed in compliance with SOX, ICC and APG and other HCA Accounting guidelines

Requirements

• Bachelor's degree in Accounting/Finance
• 7+ years of experience in Accounting/Finance
• Proficiency in Microsoft Excel
• Supervisory and personnel management experience in hospital, division or corporate setting

Qualifications

• Bachelor's degree in Accounting/Finance
• 7+ years of experience in Accounting/Finance

Nice to Have

• Master’s degree in Accounting/Finance
• Certified Public Accountant

Skills

* Required skills

Benefits

Certifications