Summary of Position Responsible for the preparation and filing of the Enterprise EmblemHealth financial reports on a GAAP and Statutory Accounting basis. Manage the month end close for the EmblemHealth Enterprise to ensure it is being performed timely, accurately, and in accordance with Statutory Accounting. Develop Enterprise best practices in reporting statutory results by the individual statutory entities (NY & CT). Develop procedures and recommend changes in methods or practices when required to assure compliance with professional and regulatory bodies. Oversee the annual financial statement audit coordination with external auditors. Principal Accountabilities Direct/Manage the financial reporting process. Ensure financial analyses, reports, and statements are prepared accurately, timely and in compliance with both GAAP and statutory requirements. Direct activities supporting external audits and financial examinations (including

SOC 1 & 2

Audits), acting as the intermediary and monitor all deliverables. Manage the monthly GAAP to STAT accounting adjustments and reporting requirements as required by the NAIC statements and other regulatory agencies. Coordinate and lead process for Model Audit Rule (MAR). Maintain inventory of internal control documentation. Train, mentor, and support staff to ensure they possess the appropriate understanding of accounting policy and company transactions. Assist in the implementation of programs to enhance staff's skillsets and further their professional development. Continue realignment of responsibilities and cross-training to address close-critical bottlenecks. Monitor new accounting and reporting rules facing the Enterprise under GAAP and Statutory principles. Develop and implement new accounting standards as required. Develop white papers and interact with external auditors. Develop an enterprise Statutory Accounting approach to be consistent across all Statutory Entities (NY & CT). Provide supporting financial analysis and other documentation to internal business partners; prepare documentation in support of financial statements for internal and external auditors, as well as for CMS, DOH and DFS audits. Qualifications Education, Training, Licenses, Certifications Bachelor's degree in Accounting; MBA/MSA preferred CPA required Relevant Work Experience, Knowledge, Skills, and Abilities 10•12+ years of relevant, professional work experience required Staff and process managerial/supervisory experience required 3•5+ years of experience in public accounting required Proficiency with MSOffice (Word, Excel, Access, PowerPoint, Teams, Outlook) required Experience with Oracle Cloud or similar financial software required Strong understanding of

GAAP & STAT

required Strong communication skills (verbal, written, presentation, interpersonal) with all types/levels of audience required Ability to identify and implement process improvements, including automation of manual processes required

Additional Information Requisition ID:

1000003265

Hiring Range:

$135,000•253,800