Top 31 Internal audit Jobs in Somerset, Pa

Accountant 1
Behavioral Health Services of Somerset & Bedford Counties (BHSSBC) —Somerset, PA
- $40,000 - $45,000 a year
- Full-time
- Hybrid work
- Mid-level
- Windows
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
9d
Auditor
Somerset Trust Company —Somerset, PA
- Full-time
- Microsoft Excel
- CPA
- Basic math
- Health savings account
- Paid holidays
Branch Operational Review Specialist
Somerset Trust Company —Somerset, PA
- Full-time
- 5 years
- Mid-level
- Office
- Health savings account
- Paid holidays
2d
Accountant (Staff) - On Site
Drive Medical —Somerset, PA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- 401(k)
- Paid time off
Quick Apply
1d
Accountant 1 (Local Government) Cambria County Children & Youth Services
Commonwealth of PA —Johnstown, PA
- $42,100.50 a year
- Full-time
- Pass drug screening
- Mid-level
- Office
2d
Team Lead, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- CPA
- Writing skills
- Research
- Disability insurance
- Health insurance
Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Plant Controller
Refresco —Pennsylvania
- $135,450 - $148,995 a year
- Full-time
- CPA
- Analysis skills
- Bachelor's degree
- Health savings account
- AD&D insurance
Quick Apply
Quality Auditor
Martin Baker America —Johnstown, PA
- Online Application
- 6 years
- Engineering
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
13d
Assistant Controller
Leonardo DRS —Johnstown, PA
- $105,000 - $175,000 a year
- Hybrid work
- Office
- Finance
- Supervising experience
- Paid parental leave
- Health savings account
Accounting Manager
Kongsberg Defense & Aerospace Inc —Johnstown, PA
- $112,000 - $168,000 a year
- Full-time
- Hybrid work
- Oracle
- Word processing
- Office
- Health savings account
- Health insurance
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Assistant Chief Financial Officer (ACFO)
Conemaugh Memorial Medical Center —Johnstown, PA
- Full-time
- CPA
- Hospital
- Master's degree
- Disability insurance
- Health insurance
Quick Apply
Assistant Branch Manager - Westwood
Somerset Trust Company —Johnstown, PA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Management
- Health savings account
- Paid holidays
Mortgage Loan Officer Assistant
1st Summit Bank —Johnstown, PA
- Office
- Residential
- Finance
VP Retirement Services Officer
AmeriServ Bank —Johnstown, PA
- 5 years
- Office
- Business development
- Retirement plan
5d
Senior Relationship Banker
First Commonwealth Bank —Johnstown, PA
- 5 years
- Research
- Office
Quick Apply
Nonprofit Accounting & Advisory Services (NAAS) Senior Advisor
HAEFELE FLANAGAN & CO PC —United States
- $70,000 - $75,000 a year
- Full-time
- CPA
- Writing skills
- Office
- Health savings account
- Paid holidays
Quick Apply

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Accountant 1

Behavioral Health Services of Somerset & Bedford Counties (BHSSBC) -
Somerset, PA

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Job Details

Full-time
$40,000 - $45,000 a year
9 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Work from home
Employee assistance program
Vision insurance
Flexible schedule
Life insurance
Retirement plan
Paid sick time

Qualifications

Interpersonal skills
Collaboration with board members
Windows
Bachelor's degree
Accounting
Desktop applications
Accounting and finance experience
Business Administration
Bookkeeping
Accounting
Board relations
Organizational budget management

Full Job Description

Job Summary

The Behavioral Health Services of Somerset and Bedford Counites (BHSSBC) HealthChoices Program is the Multi-County Management Entity created by the counties of Somerset and Bedford to oversee the management of the Medicaid HealthChoices Behavioral Health Program. BHSSBC has direct responsibility for all management and administrative functions associated with (1) the contract between the counties and the Commonwealth of Pennsylvania for the provision of Medicaid covered services and (2) the contract between the counties and the Behavioral Health Managed Care Organization (BH-MCO) that it chooses as a subcontractor to administer the program to service recipients.

The Accountant manages the daily financial operations and reporting for the HealthChoices program, ensuring full compliance with Department of Human Services standards. Reporting to the Executive Director and CFO, this role handles the end-to-end preparation and analysis of all monthly, quarterly, and annual financial statements and regulatory reports. A key focus includes validating complex program requirements like rate setting and reinvestment calculations while serving as a primary financial liaison for leadership, the Board of Directors, and external partners.

Position could be located in Somerset, PA, or Bedford, PA. Moderate travel is required.

If approved, remote work can be up to 2 days per week depending on supervisory Remote Work policy, position, required duties, etc. per Remote Work Policy.

Responsibilities

Prepare and review monthly, quarterly and annual financial statements in accordance with the Department of Human Services guidelines and GAAP accounting standards.
Complete and review the balance sheet, income statement of changes, cash flow, foot notes and additional schedules as required.
Manage accounting functions within the company, including but not limited to general accounting functions, accounts payable, accounts receivable, payroll reconciliation and reporting.
Prepare financial statements and respond to internal and external inquiries.
Support annual budgeting process, financial forecasting, and management reporting with finance leadership.
Provide financial analysis and reports to management and finance leadership to support decision making.
Identify opportunities to improve accounting processes, strengthen internal controls and reduce the monthly closing cycle.
Recommend target areas that are underfunded and provide a lead role in the completion of the data workbook and data concerns template.
Assist with the analysis of data to determine needs of the network for potential expansion opportunities.
Assist with all year end processes to include 1099 preparation, closing the financial year, and completing annual reporting requirements.
Supervise, mentor, and develop accounting staff.
Work with outside consultants to provide information, data and all requested information in conjunction with Executive Director and CFO.
Analyze, test and audit claims on a regular basis and provide reporting back to the executive finance team of trends and findings of concern.
Assist with the preparation of Board of Directors packets and executive level financial presentations.
Prepare for, coordinate and facilitate internal finance and interagency financial meetings and attend financial meetings as directed.
All other duties as assigned.

Requirements

Bachelor's degree including or supplemented by 15 credits in accounting. A bachelor's degree in accounting or business administration is preferred.
One year of professional accounting experience or five years of bookkeeping experience and 15 college credits in accounting. One year of experience in a managed care environment position in accounting or finance is preferred.
Excellent verbal and written communication skills.
Analytical, problem solving and budgetary skills.
Ability to work effectively with the BHSSBC Executive Management Team and Board of Directors, accounting and financial consults and auditor, Behavioral Health Managed Care Organization, local and state officials and various stakeholder groups.
Ability to use PC’s in a Windows based environment.

Join us to develop your accounting career using initiative, organization, motivation, and creativity! We are committed to fostering a culture of integrity where your skills contribute directly to our success!

Applicants should submit a resume and cover letter indicating how they meet the qualifications requirement.

Pay: $40,000.00 - $45,000.00 per year

Benefits:

Dental insurance
Disability insurance
Employee assistance program
Flexible schedule
Flexible spending account
Health insurance
Life insurance
Paid sick time
Paid time off
Retirement plan
Vision insurance

Work Location: Hybrid remote in Somerset, PA 15501

Quick Apply

Refine Your Search

internal audit jobs in somerset, pa

Accountant 1

Auditor

Branch Operational Review Specialist

Accountant (Staff) - On Site

Accountant 1 (Local Government) Cambria County Children & Youth Services

Team Lead, Financial Statement and Regulatory Reporting

Senior Accountant, Financial Statement and Regulatory Reporting

Plant Controller

Quality Auditor

Assistant Controller

Accounting Manager

Assistant Chief Financial Officer (ACFO)

Assistant Branch Manager - Westwood

Mortgage Loan Officer Assistant

VP Retirement Services Officer

Senior Relationship Banker

Nonprofit Accounting & Advisory Services (NAAS) Senior Advisor

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