Associate Director: Audit & Consolidations at The Ohio State University in Columbus, Ohio

Job Description:

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Job Title:Associate Director: Audit & ConsolidationsDepartment:Health System Shared Services | General Accounting and Reimbursement

Scope of Position

The Financial Services Department provides financial information, support, and analysis to all operations within the Health System and the Medical Center. Financial information systems are maintained and supported to provide financial information and analysis of existing operations and proposed programs/projects from a financial perspective. The department provides support to the Business Units for monthly financial and statistical reporting, operating and capital budgeting, revenue management and charge entry support, reimbursement support and cost report filings, cost accounting and managed care system support, property management, accounts payable, and a wide variety of financial analysis. This position leads the overall audit function for the Health System and Medical Center as well as the consolidation of the overall Medical Center integrated financial statements. This position is committed to developing comprehensive and complex financial analysis of programs and projects, which incorporate knowledge, and understanding of healthcare and Medical Center operations. The Associate Director of Audit & Consolidations establishes financial controls and policies, ensures controls are implemented and effective, executes financial operations, prepares and interprets financial and operational reports, and supports strategic decisions.

Position Summary

The Associate Director of Audit & Consolidations oversees the internal and external audit processes for the Health System. The Associate Director of Audit & Consolidations works on or may lead highly complex projects of large scope and provides solutions. This position will also be responsible for the combined and integrated Medical Center financial statement and will ensure all intercompany transactions are accounted for across the enterprise. The Associate Director of Audit & Consolidations plays a key role in ensuring the month and year end financial statement close process is maintained and

audited financial statements are in accordance with GAAP and GASB. This position assists in strategic reporting as it relates to the Health System and Medical Center initiatives. The Associate Director of Audit & Consolidations performs as a subject matter expert when identified as a resource required for projects and strategic requests and acts as key a resource for financial and operational management, product line committees, operational improvement teams, and strategic initiatives. This position is responsible for accounting projects involving high business risk, scope and impact to the organization. This position is recognized across the organization for expertise and sought as a source for resolution of unique or the most complex financial problems.

This position reports to the Senior Director of Financial Reporting. The Associate Director of Audit & Consolidations works with Staff, Controllers, Directors, Business Unit leadership. The Associate Director of Audit & Consolidations requires a comprehensive understanding of accounting concepts and pronouncements, excellent computer skills and model building, and the ability to create and present information to all levels of management. Previous healthcare accounting and finance experience is preferred.

Minimum Qualifications

Bachelors degree in Accounting or a related field and 7 years of Financial Statement Preparation and auditing experience, experience with implementing new accounting standards, internal controls and financial statement consolidations experience. CPA and previous audit experience highly desired. Strong knowledge and experience in Generally Accepted Accounting principles (GAAP). Knowledge of Governmental Accounting Standard Board (GASB) principals highly desired.

Additional Information:

Our Comprehensive Employee Benefits Include:

• An array of retirement plan options, each with a generous employer contribution.


• Affordable health insurance options, including dental, vision and prescription coverage that begin on day one.


• Paid vacation and sick leave, including short and long-term disability and paid parental leave.


• Get the most out of the Public Service Loan Forgiveness program.


• And much more!

Location:Ackerman Rd, 660 (0242)Position Type:RegularScheduled Hours:40
Shift:First Shift

Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process.

Thank you for your interest in positions at The Ohio State University and Wexner Medical Center. Once you have applied, the most updated information on the status of your application can be found by visiting the Candidate Home section of this site. Please view your submitted applications by logging in and reviewing your status. For answers to additional questions please review the frequently asked questions.

The Ohio State University is an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability, ethnicity, gender identity or expression, genetic information, HIV/AIDS status, military status, national origin, race, religion, sex, gender, sexual orientation, pregnancy, protected veteran status, or any other basis under the law.

Applicants are encouraged to complete and submit the Equal Employment Identification form.

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