Senior Internal Controls Analyst

Job Summary

Reporting to the Internal Controls Lead, the full-time Senior Internal Controls Analyst will manage internal control-related activities, including risk assessment and control testing, while collaborating with various business partners and assisting in the implementation of AI within the Internal Controls over Financial Reporting Program, all in a remote setting.

Key responsibilities

• Assist in executing ICFR-related activities, including risk assessment, control walkthroughs, and reporting to senior leadership
• Network with business owners and departments to identify risks and collaborate on testing approaches and projects
• Consult and train business partners on control best practices and recommend corrective actions to enhance policies and procedures

Required qualifications

• Bachelor's degree in healthcare, business, finance, accounting, or a relevant field
• 3 to 5 years of auditing and/or controls experience, including senior-level experience
• Professional certification in Accounting, Audit, or Insurance (e.g., Certified Internal Auditor, Certified Public Accountant)
• Strong data analytics and reporting skills with the ability to collaborate across various business departments
• Excellent project management skills, capable of working autonomously in a remote environment