Heather brings a wealth of experience to the firm's healthcare, not-for-profit and employee benefits groups. Her expertise covers planning and supervising full-scope audits, which includes identifying and examining critical audit areas, analyzing client risk assessments, internal controls, performance of audit procedures, and preparation of GAAP financial statements and footnote disclosures.
- Director of finance at one of New Jersey's largest health systems
- Approximately 25 years experience auditing New Jersey and New York hospitals
- Cost report certifications, Uniform Guidance audits, pension plan audits, tax exempt bond issuances, bad debt and charity care agreed-upon procedures, and agreed-upon procedures related to the U.S. Department of Housing and Urban Development’s Real Estate Assessment Center (REAC)
- Led audits for hospitals, nursing homes, continuing care retirement centers and other for-profit and not-for profit healthcare entities such as ambulance companies, hospice, home health, fully qualified health centers, rehabilitation centers and affordable housing projects
- Quality reviewer for employee benefit plan practice
- Audited more than 50 benefit plans with net assets ranging from $2 million to more than $1 billion
- Licensed CPA in New Jersey, New York and Pennsylvania
- American Institute of Certified Public Accountants (AICPA)
- New Jersey Society of Certified Public Accountants (NJSCPA)
- Healthcare Financial Management Association New Jersey (HFMA NJ), board of directors, past president
- Executive Women of New Jersey
- Honored at 2014 Salute to the Policy Makers Dinner
Location
Iselin, NJ
Education
Rutgers University
Bachelor of Science