Hybrid Internal Controls BI Analyst

UNC Health; Chapel Hill (NC); Hybrid; USD 53,000 - 76,000; Full time

Job summary

UNC Health in Chapel Hill is seeking a Business Intelligence Analyst to enhance the internal controls program across School of Medicine functions including Finance, HR, Research Administration, and Clinical Trials. You will model processes, perform control testing, and develop data-driven monitoring solutions to improve accuracy, governance, and operational efficiency.

The role collaborates with the Senior BI Analyst - Controls and business partners to analyze processes, identify risks, and

Qualifications

• Bachelor's degree in an appropriate discipline.

Responsibilities

• Support development and maintenance of the internal controls program across finance, research administration, HR, and clinical trial operations.
• Document processes, model workflows, identify inefficiencies, and standardize controls.
• Collaborate with stakeholders to communicate findings and support remediation.
• Develop dashboards and reports to monitor control performance.
• Validate data integrity using SQL and data analytics.
• Support control assessments and opportunities to improve efficiency.
• Coordinate projects, timelines, and status updates.

Skills

SQL basics

Data viz

Stakeholder engagement

Education

Bachelor's degree

Job description

UNC Health in Chapel Hill is seeking a Business Intelligence Analyst to enhance the internal controls program across School of Medicine functions including Finance, HR, Research Administration, and Clinical Trials. You will model processes, perform control testing, and develop data-driven monitoring solutions to improve accuracy, governance, and operational efficiency.

The role collaborates with the Senior BI Analyst - Controls and business partners to analyze processes, identify risks, and