Corporate Controller

Employment Status: Full time Shift: Day (United States of America) Facility: 213 S Jefferson St - Roanoke Requisition Number: R160384 Corporate Controller (Open) How You’ll Help Transform Healthcare You will work primarily on-site, but a hybrid work schedule may be considered. Experience working within a multi-level healthcare matrix highly desired. You will support Carilion’s hallmarks of service excellence and quality for all job responsibilities. As Corporate Controller, you will supervise the General Accounting, Shared Services, and Tax management teams and direct accounting, payroll, accounts payable, and tax functions, including financial statement preparation, external audit support, tax filings, and enterprise resource planning (WorkDay) optimization and enhancements. You will maintain a high-performing organization through continued process improvement, organizational collaboration, adoption of ERP and related technologies, and development and oversight of the management team. Your responsibilities also include ensuring proper oversight of account reconciliations, analytical review, and transaction research and treatment to support financial statement integrity, and the preparation of financial statements in accordance with GAAP. Other oversight includes annual regulatory filings such as IRS forms W‑2, 1099, 940 and 941; for‑profit and not‑for‑profit local, state and federal tax filings; and internal controls to safeguard company assets and ensure financial statement accuracy. You will exhibit a solid understanding of our organization, the dynamics of the healthcare industry, and the overall macroeconomic landscape; interact effectively with administration and all levels of personnel organization wide; and serve as a senior member of the management team and influential leader for accounting, shared services, and tax strategies, philosophies, and initiatives within the organization. You will identify the need for and facilitate organizational change, maintain expert knowledge of key industry and organizational trends, metric, and insights, align team initiatives to the organization’s strategic goals, direct the preparation and review of monthly, quarterly, and annual financial statements, ensure proper review of other data included in internally or externally produced reports, oversee the annual consolidated financial audit and other audits and regulatory‑required reviews, and prepare audit reports including footnotes. You will make decisions on the treatment and execution of accounting and tax transactions, resolve problems, and analyze complex events for potential ramifications; collaborate with other departments to find effective and efficient ways to solve difficult and complex problems; advise management on the existence and treatment of complex and material transactions and provide insightful financial reports to leadership for decision‑making; oversee preparation and reviews of significant accounting estimates; analyze operational issues affecting accounting outcomes or financial statements, tax filings, and shared services operations; utilize financial data to identify trends, variances, and risks; ensure ongoing education on GAAP changes, tax and regulatory updates, ERP functionality, updates, and workflows; establish and maintain robust internal controls; maintain policies and procedures for accounting, shared services, and tax areas that promote financial integrity, regulatory compliance, industry best practices, and ensure proper review with stakeholders; oversee maturation, expansion, and scope of the Shared Service Department; and maintain effective working relationships with finance, revenue cycle management, treasury, audit, health analytics, materials management, TSG, legal, and insurance departments. What We Require Education Bachelor’s Degree in accounting, finance, or another bachelor’s degree required; Master’s degree in accounting, business administration, or related field desirable. Education requirements may be offset by relevant years of experience. Experience Ten years’ experience in healthcare accounting, finance or financial planning with recent management and personnel supervisory experience; public accounting firm experience preferred. Preferred experience in leading and implementing large‑scale process improvement initiatives driving measurable business results and leading in a complex matrix environment. Licensure, Certification, and/or Registration CPA desirable. Benefits Comprehensive Medical, Dental, and Vision Benefits Employer‑Funded Pension Plan, vested after five years (Voluntary 403B) Paid Time Off (accrued from day one) Onsite fitness studios and discounts to our Carilion Wellness centers Access to our health and wellness app, Personify Health Discounts on childcare Continued education and training Equal Employment Opportunity Carilion Clinic is an Equal Opportunity Employer: We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age (40 or older), disability, genetic information, or veterans status. Carilion is a Drug‑Free Workplace. For more information on E‑Verify, visit #J-18808-Ljbffr