Supervise the balancing, reconciliation and closing of various daily accounts and prepare the daily statements to provide accurate, timely information to management while ensuring proper controls are maintained.
June 16, 2022
Participates as the area Subject Matter Expert (SME) and resources for internal and external customers, which may include CMS, government officials, provider representatives, and other various contractors.
December 15, 2022
Requires a solid understanding of SEC requirements, the PCAOB Standards and best practices related to SOX compliance as well as internal and the ability to interact with management at all levels.
January 05, 2023
Reviews occupancy flow patterns throughout the evening as well as Guest Services logs and applicable computer reports to ensure proper department coverage and an outstanding level of service.
January 25, 2023
Assist in all aspects of an audit engagement, including planning the engagement, reviewing audit documentation, identifying opportunities for clients to improve internal controls, and presenting audit results to governance.
February 22, 2023
Performs internal audits of auditable entities across all functions of the bank as assigned with limited supervision, evaluating control design and effectiveness, compliance with regulations and company policies, and identifies process efficiencies.
March 10, 2023
Demonstrate competency in technical skills, work quality, and application of professional and firm standards.
April 01, 2023