Controller, Finance & Banking, Financial Compliance

Description We are looking for a dedicated and experienced Controller to manage the financial operations of our healthcare organization in Allentown, Pennsylvania. This role requires a proactive leader who can ensure accurate financial reporting, compliance with regulations, and the development of effective internal controls. The ideal candidate will bring a strong background in financial strategy and team leadership to support the organization's mission and goals.

Responsibilities:

- Oversee the preparation and analysis of financial reports, ensuring accuracy and compliance with legal and management standards.

- Establish and maintain strong internal controls and financial systems to safeguard data integrity.

- Collaborate with senior leadership to prepare governance-level financial reports and monthly operating reviews.

- Manage the annual financial statement audits, coordinating internal and external reporting processes to meet deadlines.

- Ensure compliance with accounting regulations and policies, including the accurate and timely filing of required forms.

- Conduct detailed financial account analyses and balance sheet reviews to maintain financial health.

- Provide strategic financial insights to senior leadership based on complex data interpretations and trends.

- Develop and implement financial policies that promote efficiency and mitigate risks.

- Lead and mentor the accounting team, fostering growth and ensuring effective communication.

- Respond to requests for financial analyses and contribute to addressing emerging organizational issues. Requirements - Proven expertise in financial reporting and analysis within the healthcare industry.

- Strong knowledge of audit procedures and compliance requirements.

- Experience with developing and maintaining internal controls and financial policies.

- CPA certification required.

- Ability to interpret complex financial data and provide actionable insights.

- Familiarity with healthcare financial regulations and standards.

- Excellent leadership skills with a track record of team development.

- Strong communication and collaboration abilities.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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