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Internal Control Analyst
ID: 151307 - Save Job
Category: Legal
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Responsibilities: Work with the operations staff in the development of business unit procedures under the general direction of the Director of Compliance Provide support to the Director of Compliance in utilizing risk based procedures to identify internal control weaknesses and suggest corrective actions Update, revise, and prepare internal control documentation including work flows that reflect current and desired state programs and procedures Compile and obtain statements of Fund policies and standards Organize and report on bi-weekly control meetings Monitor rule changes and amendments affecting operations; update policies and procedures Monitor business changes affecting operations and compliance and regulatory industry developments Update computer files and shared drives with policies and procedures manuals Work with operations managers to oversee the effectiveness of policies, procedures and internal controls Work in teams when needed on compliance issues and programs Other duties as assigned Qualifications: Bachelors degree required Minimum of two (2) years relevant work experience in financial and non-financial internal control reviews Knowledge of internal control documentation, policies, procedures and process event cycles Knowledge of identifying risks, controls and preparing risk and control matrix Basic knowledge of key health care and financial services compliance regulations and practices Good interpersonal skills working with business, legal and compliance personnel Excellent analytical and project management skills Good oral and written skills; must be independent and able to work with little supervision
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1199SEIU
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