Jeffrey Gnad
Internal Auditor @United Health Services
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WORK HISTORY
Internal Auditor @United Health Services
Binghamton, NY, US
Full responsibility for internal audit function for four hospital, 60+ outpatient department, regional healthcare centerContinuous risk assessment and audit plan responsibilityResponsible for all audit planning, fieldwork, reporting and follow-up to senior executive leadership and Audit Committee of the Board of DirectorsContinuous monitoring over numerous processes to fill risk-mitigation gapsAssist external auditors with annual financial statement audit fieldworkMember of multiple internal and external partner Compliance and Audit CommitteesDuring the COVID-19 pandemic of 2020, took on additional reporting roles for lost revenue; and in managing operations to make personal protective equipment in-houseServe as a member of the UHS Employees Federal Credit Union Board of Director Advisory Committee
EDUCATION
Binghamton University School of Management
Masters of Science, Accounting
SUNY Broome Community College
A.S. Business Administration, Business Administration
SCC
NYS Regents Diploma
SUNY Broome Community College
A.A.S, Accounting
SUNY Broome Community College
A.A.S, Computer Information Systems
Binghamton University School of Management
Bachelors of Science, Accounting
SKILLS
ABOUT JEFFREY GNAD
CPA licensed in New York. Extensive training and experience in advanced spreadsheet…
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