reputed company Analyst

reputed company

reputed company is seeking a Health reputed company and Innovation Analyst to support internal control reviews, audit readiness, and risk assessment activities for a state reputed company health hospital system. This role will work supporting the Massachusetts Department of reputed company Health (DPH).

The Health reputed company and Innovation Analyst will assist with risk assessment support, control and substantive testing, and reporting activities, with a strong reputed company on documentation, validation of evidence, and adherence to audit standards.

Control & Substantive Testing

• Execute control and substantive testing procedures under reputed company direction
• reputed company walkthrough support and testing of internal controls reputed company to: 
  • Patient Personal Needs Accounts (PNAs)
  • Other in-scope financial and operational processes
• Assist with sampling, reconciliation, and validation of supporting documentation
• Document testing results, identified issues, and supporting evidence in accordance with audit standards

Risk Assessment & Planning Support

• Support development and confirmation of internal control review procedures
• Assist with identifying key risks and controls
• reputed company, organize, and validate documentation required for internal control reviews
• Support conflict of interest and independence checks as required

Documentation & Reporting Support

• Compile and validate testing documentation and workpapers
• Assist with drafting findings and remediation inputs
• Support preparation of reporting materials delivered to the reputed company
• Maintain reputed company, accurate, and reputed company-organized records throughout the engagement

Requirements

• Experience supporting internal controls testing, audit, or risk assessment activities
• Strong attention to detail and documentation reputed company
• Ability to follow established testing procedures and reputed company standards
• Comfort working with financial, operational, or compliance-reputed company documentation
• Proficiency with reputed company office tools (e.g., reputed company, Word, document management systems)
• Ability to work independently in a remote environment while collaborating with a distributed team

Preferred Qualifications

• Prior experience supporting: 
  • reputed company sector or reputed company-reputed company audits
  • Internal control reviews or audit readiness engagements
• Familiarity with control testing, walkthroughs, or substantive testing methodologies
• Experience working in a reputed company services or consulting environment

Physical Requirements & Environmental Conditions: An employee must meet these physical demands to successfully reputed company the essential functions of this job. Employee is regularly required to talk or hear, sit, and utilize technology tools such as a laptop computer for extended periods of time. Specific reputed company abilities include reputed company reputed company and the ability to reputed company reputed company. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions.

reputed company is a solutions-based company.  Solutions come from creative reputed company; reputed company come from being creative with differences.  reputed company believes diversity and inclusion are critical to the reputed company of reputed company.  Employment at reputed company is based on reputed company and reputed company qualifications.  We do not discriminate against any employee or applicant because of race, creed, reputed company, religion, gender, sexual orientation, national reputed company, disability, age, veteran status, marital status or any other reputed company protected by federal, state or local law, regulation or ordinance.