Job Description

Job Title: Director, Financial Compliance
Job ID: 730061
Status: Full-Time
Regular/Temporary: Management
Hours: Daylight, Monday thru Friday
Shift: Day Job
Facility:
Department: Corporate Controller
Location: 600 Grant St, Pittsburgh PA 15219

Description

Are you a seasoned finance professional looking for the next step in your career? Are you interested in leading the Finance Compliance function for an $18B (and growing) organization? Check out this exciting opportunity!

UPMC Corporate Finance seeks a full-time Director of Financial Compliance to support our enterprise. This role is a significant component of our existing businesses as well as integration activities and supports outpost monitoring and reporting. A highly visible role, this position reports directly to the VP & Corporate Controller and will interface with executives across Finance and other divisions of our organization.

As Director of Financial Compliance, you will assist the VP & Corporate Controller in the implementation of processes, policies and system tools to identify, assess and monitor financial risk across UPMC. You will have oversight responsibility for UPMC's compliance with the rules under the Sarbanes-Oxley Act of 2002 as well as OMB Circular A-133.  In addition, you will ensure compliance with donor restricted funds and grant accounting requirements.

Does this sound like the perfect opportunity for you? Apply today!

Responsibilities:
  • Drive continuous process improvement.
  • Oversee coordination and activities of independent auditors ensuring all A-133 audit issues are resolved and the Schedule of Federal Awards is in accordance with federal, state and other required supplementary schedules and information.
  • Oversight of System-wide Sarbanes-Oxley initiative including updating and refreshing of process documentation, quarterly testing of internal controls over financial reporting, process improvement and controls remediation.
  • Oversight of the accounting functions related to sponsored programs and other restricted funds, including monitoring, tracking and reporting for internal and external purposes.

Qualifications

  • Bachelors degree in finance, accounting or related business field required. 
  • Minimum of 7 years of related work experience required.
  • Minimum of 2 years managerial or supervisory experience required.
  • CPA/MBA or equivalent advance degree preferred.
  • Strong management and communication skills and an in-depth knowledge of GAAP
  • Requires Sarbanes-Oxley implementation experience and strong process improvement focus
UPMC is an equal opportunity employer. Minority/Females/Veterans/Individuals with Disabilities

Salary Range: $0 to $0

Union Position: No

At UPMC, our shared goal is to create a cohesive, positive, experience for our employees, patients, health plan members, and community. If you too are driven by these values, you may be a great fit at UPMC!

QUALITY & SAFETY
DIGNITY & RESPECT
CARING & LISTENING
RESPONSIBILITY & INTEGRITY
EXCELLENCE & INNOVATION

UPMC provides a total rewards package that can help you achieve the goals you have for your career and your personal life. Whether you want to learn a new skill through a training course, reach personal health and wellness targets, become more involved in your community, or follow a career path that provides you with the right experience to be successful, UPMC can help you get to where you want to be.



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