Jeffrey Gnad

Internal Auditor @United Health Services

Johnson City, NY, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Aug 2018 — Present

Internal Auditor @United Health Services

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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

2009 — 2010

Binghamton University School of Management

Masters of Science, Accounting

2003 — 2007

SUNY Broome Community College

A.S. Business Administration, Business Administration

1996 — 2000

SCC

NYS Regents Diploma

2003 — 2007

SUNY Broome Community College

A.A.S, Accounting

2001 — 2007

SUNY Broome Community College

A.A.S, Computer Information Systems

2007 — 2010

Binghamton University School of Management

Bachelors of Science, Accounting

SKILLS

Account ReconciliationReport WritingAnalytical SkillsJournal EntriesCpaMicrosoft ExcelInternal AuditDatabasesData AnalysisTaxAuditingFinancial StatementsGeneral LedgerSoftware DocumentationCorporate FinanceExternal AuditAccounts ReceivableAccounts PayableFixed AssetsAccountingFinancial AuditsInternal ControlsCash Flow ForecastingVariance AnalysisFinancial AccountingFinanceRevenue RecognitionAnalysisCertified Public Accountant - NysSpreadsheetsQuery WritingFinancial AnalysisFinancial ReportingUs GaapAccessQuickbooks

ABOUT JEFFREY GNAD

CPA licensed in New York. Extensive training and experience in advanced spreadsheet…

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Jeffrey Gnad — Internal Auditor at United Health Services in Johnson City, NY, US | Unifers