Associate Internal Audit Analyst

TL;DR

Associate Internal Audit Analyst: Executing operational, regulatory, and compliance audits to evaluate the effectiveness of internal controls and governance processes with an accent on risk identification and documentation. Focus on assessing system compliance with laws, standards, and internal policies to ensure organizational integrity.

Location: Must be based in Pennsylvania (Hybrid)

Company

hirify.global is a large healthcare organization providing health insurance and related services.

What you will do

• Collaborate on engagement planning for operational, regulatory, and compliance audits.
• Execute testing of entity-level, process-level, and IT-dependent manual and automated controls.
• Assist in finalizing audit reports and assessing identified issues.
• Analyze and evaluate business process controls across the enterprise.
• Communicate effectively with stakeholders to ensure project deadlines and deliverables are met.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or Information Systems (or equivalent relevant experience).
• Strong written and oral communication skills.
• Ability to establish and maintain professional business relationships.
• Must be based in Pennsylvania.
• Adherence to HIPAA and data security guidelines.

Culture & Benefits

• Professional development within a large healthcare enterprise.
• Structured environment with established audit procedures and guidelines.
• Commitment to ethical standards and regulatory compliance.
• Focus on work-life balance and professional integrity.