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Senior Analyst, Internal Audit and Controls

Healthfirst • New York, NY, US • published 2026-10-08 03:03:36.693455

Description

The Senior Analyst, Internal Controls will be position will be responsible for the completion assigned internal audit projects (internal audits and department projects) for Healthfirst, and for other tasks as assigned by Internal Audit Leadership. You are a fit if you have experience with Sarbanes Oxley (SOX), Internal Control Frameworks and/or Internal Audit, displaying a strong sense of motivation to embark on a new experience. This is a Hybrid role that will report to our corporate office at 100 Church Street**Project Management** * Creates and maintains a detailed project plan for all aspects of the project based on project impacts * Manages project execution, resources and overall coordination efforts to ensure projects are completed on schedule and to budget. **Internal Audit projects** * Conduct internal audit projects to provide assurance regarding the proper functioning of financial and operational internal controls. * Determine the scope, objectives and procedures for assigned projects * Prepare accurate and well\-written internal audit reports summarizing audit observations and recommendations. * Document all audit work papers for sufficiency and adequacy in supporting t...

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