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Controller - UNC Health Southeastern

Job ID: 11615
Location: Lumberton, NC
Facility/Division: UNCHealthSoutheastern
Status: Full Time
Shift: Day Job

Did you know UNC Health has Ranked #2 Most Trusted Healthcare Brand in the U.S.? The UNC Health brand was ranked as the #4 healthcare brand in the United States overall and the #2 most trusted healthcare brand, just after Johns Hopkins and before Mass General. Join our One-Great-Team!

Job Description


Become part of an inclusive organization with over 40,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve.

The Controller will support the Vice President , Financial Operations and CFO in all of his related duties as required. The Controller is also responsible for the accuracy of financial statements, operating budgets, decision support, cost accounting, financial forecasting, financial analytics and all other duties as assigned by the CFO. 


Financial Operations 

  • Direct the preparation and maintenance of department reports. 
  • Prepare periodic reports for top management as required. 
  • Oversee bi-weekly and monthly productivity reporting to Department Directors and Administration. 
  • Develop and recommend operating budget and ensure the operations are within budget for all areas of responsibility. 
  • Responsible for reporting financial statements to the CFO with supporting documentation and graphs. Coordinate and develop annual budgets working with the CFO, Administrative Staff, and Department Directors. 
  • Work with Department Directors and Administrative Staff to analyze budget variances. 
  • Responsible for updating budgets for any adjustments made during the year. Responsible for analyzing and reporting monthly financial statements and management reports to the CFO with supporting documentation and graphs. 
  • Oversee and prepare supporting workpapers for annual financial audit and coordinate audit engagement with independent auditors. 
  • Responsible for accuracy of consolidated and individual company financial statements. 

  • Develop and oversee monthly contractual and bad debt allowance calculations. 
  • Oversee other reimbursement projects that impact the Medical System. 
  • Prepare weekly cash flow analysis to review with CFO. 



Minimum Required: 4 year degree in Accounting or Business Administration and 5 years experience in healthcare financial management 

Preferred: Certified Public Accountant or Masters of Business Administration 


Advanced analytical skills, strong written and oral communication skills; strong interpersonal skills; good; personal computer operation skills with knowledge of Windows and Microsoft Office Software

Job Details

Legal Employer: UNC Southeastern Health

Organization Unit: Financial Operations

Work Type: Full Time

Standard Hours Per Week: 40.00

Work Schedule: Day Job

Location of Job: US:NC:Lumberton

Exempt From Overtime: Yes

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Diversity Statement

The UNC Health System and the UNC School of Medicine are committed to valuing all people throughout our organization, regardless of background, lifestyle, and culture. A diverse and inclusive work environment for staff and culturally appropriate care for our patients, are essential to fulfilling our UNC Health vision of improving the health of all North Carolinians.

Equal Employment Opportunity

UNC Health is an equal opportunity employer. As such, UNC Health offers equal employment opportunities to applicants and employees without regard to race, color, religion, sex, national origin, age, genetic information, disability, sexual orientation, gender identity or political affiliation.

To verify employment eligibility, UNC Health is committed to Form I-9 and the E-Verify process. Learn further E-Verify details in English or Spanish.

UNC Health supports your right to work. View the Right to Work Statement in English or Spanish.