Note: The job is a remote job and is open to candidates in USA. Integrated Home Care Services, Inc. provides an Integrated Delivery System in the home setting, focusing on high-quality in-home care services. They are seeking a Senior Internal Process Control Analyst to ensure compliance with internal controls and optimize process initiatives across the organization.
Responsibilities
- Ensuring compliance with internal controls
- Optimizing process initiatives across the organization
- Assess complex workflows
- Interpret findings accurately
- Translate findings into clear, actionable recommendations
Skills
- 5+ years of experience in internal controls, internal audit, process improvement, risk management, and/or data analytics
- Bachelor's degree in accounting, Finance, Business Administration, or related field
- Strong understanding of financial & operational processes, internal controls, and risk management frameworks
- Experience analyzing complex workflows and developing data-driven conclusions
- Ability to work independently while effectively supporting senior leadership initiatives
- Strong written and verbal communication skills
- Ability to adjust quickly to new information, shifting demands, and evolving priorities
- Healthcare industry experience is strongly preferred
Benefits
- Medical, Vision, Dental, Short- and Long-term insurance
- 6+ Days of Holidays Pay
- 17 days of PTO
- Employer paid life insurance
- 401K with employer contribution
- Wellness program with reward incentives
- Employee recognition and reward programs
- Comprehensive paid training program
Company Overview