Senior Internal Controls Analyst

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Devoted Health

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2017

⚕️ Assurance santé

🧘 Bien-être

Healthcare Insurance • Wellness

Devoted Health est une entreprise de santé qui propose des plans Medicare Advantage conçus pour offrir une couverture sanitaire complète avec des avantages supplémentaires tels que les soins dentaires, les lunettes, les abonnements à la salle de gym, et les médicaments sur ordonnance à des tarifs compétitifs. L'entreprise met l'accent sur le soutien et le service aux membres, garantissant que les clients peuvent facilement naviguer dans leurs prestations et accéder aux services de santé nécessaires. Devoted Health s'engage à aider ses clients à économiser de l'argent et à améliorer leur santé et leur bien-être grâce à un ensemble complet d'avantages et de soutiens.

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

🎯 Exigences

• 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

🏖️ Avantages

• 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....