Gary R. Moss, CPA

Email: ad411s@r.postjobfree.com Mobile: 414-***-****

QUALIFICATIONS

Internal Audit, Compliance, External Audit, Financial Reporting and Fraud Investigations Regulatory Compliance Enterprise Risk Management IT General Controls Due Diligence Forensics Process Improvement Revenue Cycle Management Budgeting and Financial Modeling CAREER ACCOMPLISHMENTS

• Chief Financial Officer for Kenosha Community Health Center, LLC

• Performed regulatory compliance, internal audit, governance, risk management, process improvement and external assurance services for over 50 healthcare organizations, including Ascension Health, Aurora Health Care, Mayo Health System, SSM Health, Westchester Medical Center, Froedtert Health and Wisconsin Physicians Service Health Insurance Corporation (WPS)

• Interim Chief Audit Executive for Wisconsin’s leading not-for-profit insurer, WPS

• Managing Director for PwC’s Midwest Healthcare Practice, leading the firm’s National solutions for Meaningful Use Advisory Services

• Established $3 million portfolio for Ernst & Young’s Health Sciences Advisory practice in Wisconsin, identifying over $75 million in cost savings, additional revenue and reimbursement enhancement opportunities

• Senior Manager for several co-sourcing and outsourcing internal audit engagements for KPMG, identifying over $30 million in cost reductions and revenue enhancements

• Project Manager for initial public offering for the nation’s largest assisted living facilities system

• Recipient of KPMG’s National Instructor Excellence Award PROFESSIONAL EXPERIENCE

Chief Financial Officer

Kenosha Community Health Center, Inc. 2019 - 2024

• Responsible for the financial management of Kenosha Community Health Center, including budgeting, accounting, financial statements and strategic planning

• Managing accounts receivable, cash projections, appropriate reimbursement and internal controls, as well as financial management of grants and appropriate program analyses

• Interim Corporate Compliance and HIPAA Compliance Officer for one year, helping to establish the organization’s Corporate Compliance Program, Bi-annual Corporate Compliance Workplan and Enterprise-wide Risk Assessment Process

Director

BKD LLP 2014 - 2018

• National leader for the firm’s Healthcare Provider and Payer Internal Audit Practice

• Risk Advisory Services Engagement Director for the firm’s Healthcare Internal Audit engagements

• IT Internal Audit Engagement leader for one of the largest health systems in the Midwest Director

Baker Tilly LLP 2012 - 2014

• Enterprise Risk and Information Services Healthcare Director

• National leader of the firm’s Healthcare Advisory and Internal Audit Practice

• Served as Interim Chief Audit Executive for Wisconsin Physicians Service Health Insurance Managing Director

PwC LLP 2010 - 2012

• Midwest Healthcare Practice Managing Director, focusing on assurance and advisory services

• National Solutions Leader for Meaningful Use assurance services, including service deployment training Senior Manager

Grant Thornton LLP 2007 - 2010

• Healthcare Practice Leader for Wisconsin, focusing on assurance, tax and advisory services, as well as a member of its National Healthcare team

• Performed external assurance, compliance and internal audit services for local and national health plans and healthcare providers

Senior Manager

Ernst & Young LLP 2000 - 2007

• Director of the firm’s Health Sciences Practice for Wisconsin, focusing on advisory, assurance and tax services

• Provided external assurance and advisory services to clients in Wisconsin and the Midwest to improve financial and operational performance, utilizing innovative Revenue Cycle, Regulatory, Corporate Compliance and Managed Care services

Senior Manager

KPMG LLP 1995 - 2000

• Management Assurance Services Senior Manager for the firm's largest healthcare internal audit outsourcing engagements in New York

• Provided external assurance services for a client base in Milwaukee that consisted of over 50 systems, physician groups, home health agencies, and other healthcare organizations Director of Audit Services

Columbia-St. Mary’s Hospitals, Inc. /Daughters of Charity Health System 1990 - 1994

• Conducted and supervised over 60 financial, operational, and information system audits for Columbia- St. Mary’s Hospitals, Inc. entities

• Reported all findings, recommendations and follow-ups to senior management, local Audit Committee and National executives of the Daughters of Charity Health System (now Ascension Health) EDUCATION AND AFFILIATIONS

BBA – Accounting, University of Wisconsin (Madison) State of Wisconsin CPA

Member of:

• American Institute of Certified Public Accountants

• Wisconsin institute of Certified Public Accountants

• Association of Healthcare Internal Auditors

• Health Care Compliance Association

• Healthcare Financial Management Association

Past Treasurer/Finance Committee Chair, Marian Center Board of Directors, Sisters of St. Francis of Assisi Past Volunteer for Junior Achievement, Milwaukee County Public Museum and Friends of Channel 10

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