Posture Summary: The Senior Director, Finance is responsible for guaranteeing steady and precise company financial reporting and qualified prospects the enterprise’s ICFR attestation function performing along with the Interior Audit section giving assistance, creating and completing interior handle templates and examining IT controls and documentation.
This role serves as the escalation issue for ICFR risk and gives advice to corporation leaders and executives. The Senior Director, Finance will also help the integration of ICFR and corporate reporting activities for obtained businesses. This position guides and performs with a combined team of high-executing onshore and offshore finance gurus.
· Provide as the ICFR lead for the enterprise, including serving as the level of difficulty escalation and oversees the company’s doc preparation and participation in the end-to-close ICFR procedure and outcomes.
· Support in the quarterly opinions and 12 months-stop audits of the organization and interface with the outside auditors.
· Be certain processes are in spot and useful to make consistent corporate economical reporting, like the well timed and accurate evaluate of month-to-month, quarterly, and once-a-year economic statements.
· Guide and perform GAAP/situation investigation. Completely document accounting and economic reporting issues, which include the timely follow-through on determined risk and trouble resolution.
· Existing ICFR administration procedure and audit results or difficulties to administration and the Audit Committee as appropriate.
· Provide as the company’s get hold of place for different sets of auditors.
· Drive prosperous department outcomes and raise the complexion of the company’s Accounting and Finance benchmarks by applying very best-apply audit/reporting processes and troubleshooting techniques fostering a method advancement discipline and culture and making use of ground breaking wondering in the direction of difficulty resolution
· Take part in M & A activities as demanded such as due diligence and integration, making certain scalability for area of accountability.
· Direct, increase, and mentor a team of finance pros by placing a system and prioritizing plans, hiring, training, and establishing a significant-executing worldwide finance staff.
Do the job Encounter:
● Minimum amount of 7 (7) years operating for a public accounting company with progressive raise in obligations.
● Shown practical experience with SEC filings, including 10-Qs, 10-Ks, and S-1s.
● Planning and reviewing ICFR documentation for a public company, which includes documentation and evaluation of IT programs.
● Engaging and working with outdoors auditors by the audit process like outdoors auditor attestations.
● Healthcare Sector encounter a additionally.
● Mentoring and primary junior finance and accounting personnel, and offshore means.
Training and Certifications:
● Bachelor’s diploma in Accounting or Finance from an accredited university or university
● Present CPA certification a will have to.
Awareness, Expertise and Skills:
● Deep understanding of US GAAP.
● Analytical and process-oriented frame of mind a should.
● Reliable comprehending of acquire accounting, software package capitalization, international currency translation and stock payment.
● Must be equipped to expeditiously study and document accounting and fiscal reporting issues and escalate threat.
● Excellent conversation and presentation competencies to correctly express advanced details and significant perception.
● Deep understanding and skills in the utilization of Microsoft Software package courses.
● Capacity to work independently and exhibit a high-degree of initiative and self-drive.
● Means to function in a quickly-paced, higher-strength function ecosystem, and demonstrate a roll-up-your-sleeves mind-set towards all operate assignments. Will have to be ready to work and coordinate numerous assignments simultaneously and keep track of development.
● Exceptional administrative and accounting abilities to make selected that follow-up commitments are shipped on time, and deadlines are fulfilled with good quality perform output.
● High stage of integrity and ethical selection-producing to express reliability and build self esteem in do the job item and actions.
About CareCloud: MTBC (Nasdaq: MTBC), CareCloud, Inc. is a healthcare details technological innovation enterprise that presents a full suite of proprietary cloud-based remedies, collectively with related small business products and services, to healthcare companies and hospitals all over the United States. Our Software package-as-a-Support (“SaaS”) platform features earnings cycle management, apply administration, electronic well being file, enterprise intelligence, telehealth, client expertise management options and complementary software program equipment and small business companies for significant-performance medical groups and wellness devices. Our company headquarters is in Somerset, New Jersey and we manage branch offices during the state.
Supervisory Duty: Crew of onshore and offshore Finance Specialists.
Position Classification: Total-time exempt
Reward Eligibility: Certainly, up to 20% of base option.
Perform Place: Incumbent might initially work remotely thanks to the company’s Covid-19 safe work-place tactics, then will be dependent out of CareCloud, Inc.’s Somerset, New Jersey headquarters workplace or its Rutherford, New Jersey spot.
EEO Assertion: CareCloud, Inc. is an equal work possibility employer.
Bodily Needs: The bodily requires described listed here are representative of individuals that must be met by an personnel to efficiently conduct the critical capabilities of this task. Though undertaking the obligations of this position, the staff is routinely necessary to discuss or listen to. The personnel commonly is essential to stand walk use fingers to finger, tackle or sense and achieve with hands and arms. Particular eyesight qualities demanded by this occupation consist of near eyesight, length vision, colour eyesight, peripheral eyesight, depth notion and skill to alter emphasis. This situation involves the capability to often lift business products and solutions, gear and materials, up to 20 pounds.
ADA Statement: Realistic accommodations might be manufactured to allow people today with disabilities to carry out essential career functions.
Other Obligations: Please notice that this work description is not created to cover or include a comprehensive listing of activities, duties or responsibilities that are demanded of the worker for this work. Responsibilities, obligations and things to do may perhaps adjust at any time with or without observe.
Fascinated associates need to e-mail resume to [email protected]. Please mention that you are a member of EisnerAmper’s Buddies of the Agency plan. Make guaranteed to contain Career #1786 in the subject matter line and to duplicate [email protected] on your email.