Civia Health

Controller

• Lead and manage the day-to-day accounting operations, including oversight of outsourced accounting firm
• Streamline and manage month-end financial statement close process
• Lead and manage quarterly reviews and year-end audit, act as point person with external auditing firms
• Oversee all tax work; act as point person with external tax professionals
• Develop, implement, maintain, and update internal controls in accordance with Sarbanes Oxley
• Liase with Human Resource professionals to ensure general oversight for bi-weekly ADP payroll processing and compliance
• Oversee equity management and risk management functions
• Perform and implement technical accounting research and draft accounting memorandums, as necessary
• Serve to oversee cash management processes, including maintaining and reporting cash flow projections
• Responsible for financial policy creation and oversight
• Participate or lead special projects and support various accounting related duties as needed
• Guides financial decisions by establishing, monitoring, and enforcing policies and procedures

Financial Controller