Senior Internal Controls Analyst

🕒 May 21

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Devoted Health

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2017

⚕️ Healthcare Insurance

🧘 Wellness

Healthcare Insurance • Wellness

Devoted Health is a healthcare company that offers Medicare Advantage plans designed to provide comprehensive health coverage with added benefits like dental, eyewear, gym memberships, and prescription drugs at competitive rates. The company emphasizes member support and service, ensuring that clients can easily navigate their benefits and access needed healthcare services. Devoted Health is committed to helping customers save money and enhance their health and wellness through a complete package of benefits and support.

📋 Description

• Reporting to the Internal Controls Lead, the Senior Internal Controls Analyst will be an important addition to Devoted Health’s Internal Controls department, helping to lead the optimization of Internal Controls over Financial Reporting Program (ICFR) to a steady state of maturity • Responsible for all aspects of internal control related work including assisting with the risk assessment, control scoping and testing, results reporting, training and collaboration • This role will also include assisting with the new and exciting implementation of artificial intelligence (AI) into the ICFR program • Assist the ICFR Program Lead on execution of all ICFR related activities • Lead, perform testing, and/or review control testing including identifying and analyzing a wide range of business risks • Network and maintain relationships with business owners and second & third line departments • Consult with and train business partners on control best practices & concepts • Assist in driving ICFR Program maturity

🎯 Requirements

• Bachelor’s degree with a focus on healthcare, business, finance, accounting or other relevant field • 3 to 5 years of overall auditing and/or controls experience (e.g., external and internal auditing, ICFR evaluation as required by the NAIC’s Model Audit Rule (MAR)and/or Sarbanes Oxley (SOX), and operational and compliance risks and controls) including previous senior level experience • Professional certification in Accounting, Audit, or Insurance (e.g., Certified Internal Auditor, Certified Fraud Examiner, Certified Public Accountant, Certified Management Accountant, Certified Information Systems Auditor, Certified Healthcare Internal Audit Professional) • Strong communication and data analytics & reporting skills, with the ability to effectively collaborate across various business departments and levels of management • Excellent project management over own schedule as well as over a project/audit, including the ability to effectively work in a remote environment and autonomously for short periods of time

🏖️ Benefits

• Employer sponsored health, dental and vision plan with low or no premium • Generous paid time off • $100 monthly mobile or internet stipend • Stock options for all employees • Bonus eligibility for all roles excluding Director and above; Commission eligibility for Sales roles • Parental leave program • 401K program • And more....