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Candidate's Name , CPAEmail: EMAIL AVAILABLE Mobile: PHONE NUMBER AVAILABLEQUALIFICATIONSInternal Audit, Compliance, External Audit, Financial Reporting and Fraud Investigations Regulatory Compliance Enterprise Risk Management IT General Controls Due Diligence Forensics Process Improvement Revenue Cycle Management Budgeting and Financial Modeling CAREER ACCOMPLISHMENTS Chief Financial Officer for Kenosha Community Health Center, LLC Performed regulatory compliance, internal audit, governance, risk management, process improvement and external assurance services for over Street Address  healthcare organizations, including Ascension Health, Aurora Health Care, Mayo Health System, SSM Health, Westchester Medical Center, Froedtert Health and Wisconsin Physicians Service Health Insurance Corporation (WPS) Interim Chief Audit Executive for Wisconsins leading not-for-profit insurer, WPS Managing Director for PwCs Midwest Healthcare Practice, leading the firms National solutions for Meaningful Use Advisory Services Established $3 million portfolio for Ernst & Youngs Health Sciences Advisory practice in Wisconsin, identifying over $75 million in cost savings, additional revenue and reimbursement enhancement opportunities Senior Manager for several co-sourcing and outsourcing internal audit engagements for KPMG, identifying over $30 million in cost reductions and revenue enhancements Project Manager for initial public offering for the nations largest assisted living facilities system Recipient of KPMGs National Instructor Excellence Award PROFESSIONAL EXPERIENCEChief Financial OfficerKenosha Community Health Center, Inc. 2019 - 2024 Responsible for the financial management of Kenosha Community Health Center, including budgeting, accounting, financial statements and strategic planning Managing accounts receivable, cash projections, appropriate reimbursement and internal controls, as well as financial management of grants and appropriate program analyses Interim Corporate Compliance and HIPAA Compliance Officer for one year, helping to establish the organizations Corporate Compliance Program, Bi-annual Corporate Compliance Workplan and Enterprise-wide Risk Assessment ProcessDirectorBKD LLP 2014 - 2018 National leader for the firms Healthcare Provider and Payer Internal Audit Practice Risk Advisory Services Engagement Director for the firms Healthcare Internal Audit engagements IT Internal Audit Engagement leader for one of the largest health systems in the Midwest DirectorBaker Tilly LLP 2012 - 2014 Enterprise Risk and Information Services Healthcare Director National leader of the firms Healthcare Advisory and Internal Audit Practice Served as Interim Chief Audit Executive for Wisconsin Physicians Service Health Insurance Managing DirectorPwC LLP 2010 - 2012 Midwest Healthcare Practice Managing Director, focusing on assurance and advisory services National Solutions Leader for Meaningful Use assurance services, including service deployment training Senior ManagerGrant Thornton LLP 2007 - 2010 Healthcare Practice Leader for Wisconsin, focusing on assurance, tax and advisory services, as well as a member of its National Healthcare team Performed external assurance, compliance and internal audit services for local and national health plans and healthcare providersSenior ManagerErnst & Young LLP 2000 - 2007 Director of the firms Health Sciences Practice for Wisconsin, focusing on advisory, assurance and tax services Provided external assurance and advisory services to clients in Wisconsin and the Midwest to improve financial and operational performance, utilizing innovative Revenue Cycle, Regulatory, Corporate Compliance and Managed Care servicesSenior ManagerKPMG LLP 1995 - 2000 Management Assurance Services Senior Manager for the firm's largest healthcare internal audit outsourcing engagements in New York Provided external assurance services for a client base in Milwaukee that consisted of over 50 systems, physician groups, home health agencies, and other healthcare organizations Director of Audit ServicesColumbia-St. Marys Hospitals, Inc. /Daughters of Charity Health System 1990 - 1994 Conducted and supervised over 60 financial, operational, and information system audits for Columbia- St. Marys Hospitals, Inc. entities Reported all findings, recommendations and follow-ups to senior management, local Audit Committee and National executives of the Daughters of Charity Health System (now Ascension Health) EDUCATION AND AFFILIATIONSBBA  Accounting, University of Wisconsin (Madison) State of Wisconsin CPAMember of: American Institute of Certified Public Accountants Wisconsin institute of Certified Public Accountants Association of Healthcare Internal Auditors Health Care Compliance Association Healthcare Financial Management AssociationPast Treasurer/Finance Committee Chair, Marian Center Board of Directors, Sisters of St. Francis of Assisi Past Volunteer for Junior Achievement, Milwaukee County Public Museum and Friends of Channel 10