Internal Control Analyst: Data-Driven Compliance & Automation

UMass Med School; Westborough (MA); On-site; USD 70,000 - 85,000; Full time

Job summary

ForHealth is seeking an Internal Control Analyst to strengthen its internal control framework through testing, compliance improvements, and automation. You will support control testing, spot reviews, remediation tracking and reporting activities to enhance operational efficiency.

The role focuses on evaluating internal controls over financial reporting, operations, and compliance, with opportunities to automate manual processes and develop dashboards for management review.

Qualifications

• Bachelor's degree or equivalent in Business Administration, Finance, or a related field.
• 1-3 years Audit experience.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication, with ability to present complex information clearly.
• Ability to work independently and collaborate across multiple teams.
• Experience with control testing, reconciliations, and data analysis.

Responsibilities

• Perform internal control testing to assess effectiveness and recommend corrective actions.
• Conduct routine and ad hoc spot reviews of transactions, reconciliations and control activities.
• Develop preventive, detective, and corrective control mechanisms across financial and operational processes.
• Conduct risk-based evaluations of internal controls over financial reporting, operations, and compliance to identify vulnerabilities and improvements.
• Assist in process reviews and re-engineering of workflows to improve efficiency and reduce control failures.
• Monitor KRIs to detect emerging control risks and ensure timely mitigation.
• Identify and automate manual processes to reduce inefficiencies and control lapses.
• Develop and review company policies and procedures to reflect regulatory requirements and needs.
• Monitor remediation plans and follow up with process owners.
• Prepare reports, dashboards and control metrics for management review.

Skills

Analytical

Problem-solving

Organizational skills

Communication

Independent work

Collaboration

Education

Bachelor's degree in Business Administration, Finance, or related field

Job description

ForHealth is seeking an Internal Control Analyst to strengthen its internal control framework through testing, compliance improvements, and automation. You will support control testing, spot reviews, remediation tracking and reporting activities to enhance operational efficiency.

The role focuses on evaluating internal controls over financial reporting, operations, and compliance, with opportunities to automate manual processes and develop dashboards for management review.