Professional Summary
Professional Overview
Kelly Tepper is an experienced Finance Manager at CHRISTUS Health, with a strong background in financial operations, internal controls, and regulatory compliance. She specializes in driving financial efficiency, enhancing reporting processes, and ensuring organizational compliance within the healthcare industry.
Experience Summary
Current Role
As the Finance Manager at CHRISTUS Health, Kelly is responsible for overseeing the financial operations of the organization. Her key duties include managing budgeting and forecasting, analyzing financial data, and implementing internal controls to mitigate risk. Kelly's leadership has been instrumental in streamlining financial processes, improving financial reporting, and ensuring the organization's compliance with industry regulations.
Career Progression
Prior to her current role, Kelly served as a Senior Internal Controls Effectiveness Analyst at GenOn Energy, where she was responsible for evaluating the company's internal control systems and ensuring compliance with Sarbanes-Oxley (SOX) requirements. Before that, she worked as a SOX Compliance Auditor at Harland Clarke, where she conducted audits and provided recommendations to strengthen the company's internal control framework. Kelly started her career as a Staff Auditor at Gainer, Donnelly & Desroches, where she gained valuable experience in financial auditing and compliance.
Academic Background
Kelly holds a Bachelor of Business Administration (BBA) degree in Accounting from the University of Houston. She is a Certified Public Accountant (CPA) and has also completed the Certified Internal Auditor (CIA) certification program.
Areas of Expertise
- Financial operations management
- Internal controls and risk mitigation
- Financial reporting and analysis
- Budgeting and forecasting
- Regulatory compliance (e.g., SOX, HIPAA)
- Healthcare industry knowledge
Professional Impact
During her tenure at CHRISTUS Health, Kelly has played a pivotal role in implementing robust financial controls and streamlining reporting processes. Her efforts have resulted in improved financial transparency, enhanced operational efficiency, and reduced audit findings. Kelly's commitment to continuous improvement and her ability to collaborate cross-functionally have made her a valuable asset to the organization.
Conclusion
With over 15 years of experience in the finance and accounting field, Kelly Tepper has demonstrated her expertise in financial management and regulatory compliance. Her track record of driving operational excellence and fostering a culture of financial transparency positions her as a valuable contributor to the healthcare industry. Kelly is dedicated to delivering innovative solutions that optimize financial performance and ensure organizational compliance.