3 дня назад
Healthcare Process Risk Senior Associate
101 200 - 140 760$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Healthcare Process Risk Senior Associate (Healthcare Internal Audit/SOX): Assessing healthcare operational, financial, and administrative processes, internal controls, and risk programs for hospitals, academic medical centers, and healthcare systems with an accent on revenue cycle optimization, EPIC, regulatory compliance, and SOX controls. Focus on planning and executing client engagements, testing control effectiveness, developing risk recommendations, and supervising engagement teams.
Location: Hybrid role based in Los Angeles, Newport Beach, Atlanta, Fort Lauderdale, or Dallas, United States; in-person attendance is required at least three days per week at a office or client site.
Salary: $101,200–$140,760 per year, with potential discretionary annual bonus.
Company
provides audit, tax, advisory, and other professional services through a multinational platform serving clients across more than 150 global markets.
What you will do
- Review operational, financial, and administrative processes to assess risks, internal controls, effectiveness, and efficiency.
- Plan, execute, and report on internal audit, SOX, risk management, control assessment, and compliance engagements.
- Develop audit workplans and control testing procedures based on engagement scope and client risk factors.
- Evaluate findings, assess their significance, and develop practical risk and control recommendations.
- Support engagement planning, timelines, budgets, status reporting, and delivery in collaboration with managers and clients.
- Supervise, train, and mentor associates and interns while providing performance feedback.
Requirements
- At least three years of experience working directly with healthcare providers, including hospitals, academic medical centers, or healthcare systems.
- Demonstrated experience implementing or working with EPIC.
- Experience with healthcare revenue cycle optimization, including billing, coding, reimbursement, and claims processing.
- Understanding of healthcare regulations including the No Surprises Act, Price Transparency Regulation, and Office of Inspector General guidelines.
- Bachelor’s degree in accounting, finance, information technology, MIS, business intelligence, or a related field.
- Strong analytical, communication, organizational, client service, and project management skills; proficiency with Microsoft Visio and Office Suite; willingness to travel as needed.
Nice to have
- CIA, CPA, Six Sigma, or related certification.
- Sarbanes-Oxley Section 404 experience.
- Experience with enterprise or operational risk management programs, entity-level controls, business process controls, SOC reporting, or related assurance activities.
- Knowledge of the COSO Internal Control—Integrated Framework, IIA IPPF, and external financial statement audit focus areas.
Culture & Benefits
- Hybrid work model with flexibility in work location, schedule, and flex time off.
- Benefits focused on well-being, work-life integration, and comprehensive employee support.
- Career development opportunities within a multinational, multidisciplinary professional services platform.
- Potential discretionary annual bonus based on individual and firm performance.
Hiring process
- Selected applicants are contacted by a team member to schedule an interview.
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