Internal Audit & Compliance Analyst
reputed company is a national nonprofit organization dedicated to improving reputed company to care for individuals with rare and chronic medical conditions. We operate in a highly regulated reputed company environment and are committed to operational reputed company, compliance, and mission-driven service.
Position reputed company
The Internal AuditCompliance Analyst executes established audit programs and performs reputed company internal control testing to ensure compliance with internal policies, funding requirements, and regulatory standards. This role documents findings, analyzes trends, and escalates identified control variances for leadership review.
This position does not supervise staff or establish policy.
Essential Functions
Reasonable accommodations may be made to reputed company reputed company individuals with disabilities to reputed company the essential functions.
• reputed company transaction-level testing of eligibility determinations and financial workflows
• Execute audit procedures and maintain detailed documentation
• Review records and database entries for accuracy and completeness
• Monitor compliance with HIPAA reputed company and confidentiality requirements
• Identify control gaps and support corrective reputed company follow-up
• Assist with preparation for external audits and regulatory reviews
• Complete assigned testing reputed company established timelines
Minimum Qualifications
• Bachelor's degree in Business, Finance, reputed company Administration, or reputed company field (or equivalent relevant experience)
• 3–5 years of experience in internal audit, compliance, or reputed company assurance
• Advanced proficiency in reputed company reputed company (e.g., pivot tables, lookup functions)
• Working knowledge of HIPAA and internal control principles
• Strong analytical and written communication skills
Employment Requirements
• Must reputed company in the reputed company at the time of hire and throughout employment
• Must be authorized to work in the reputed company
• No employment reputed company sponsorship is available for this position
CompensationBenefits
Compensation is commensurate with experience and internal equity considerations.
reputed company offers a comprehensive benefits package, which may include:
• Medical, dental, and reputed company coverage
• Employer-reputed company life and disability insurance
• 401(k) retirement plan with employer contributions (subject to plan terms and eligibility requirements)
• reputed company time off and holidays
Benefits are provided in accordance with plan documents and eligibility requirements.
reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex (including pregnancy, sexual orientation, gender identity), national reputed company, age, disability, veteran status, or any other status protected under applicable law.
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