Senior Finance Business Analyst - Mercy Virtual & Population Health
Core
Lead efforts in evaluating the efficiency and effectiveness of internal controls using Computer Assisted Audit Tools (CAATs) and data analytics.
Role type
Senior Finance Business Analyst (Audit & Compliance)
Builds
Data analytics reports, internal control evaluations, and compliance audit documentation.
Domain
Healthcare / Financial Compliance
Deliverable
dashboards & analysis
Required skills
ACL (Computer Assisted Audit Tools), SQL, Oracle, data extraction and transformation, internal controls evaluation, data analytics methodology
Preferred skills
Healthcare domain experience, professional certifications (ACDA, CISA, CIA, CPA)
Technologies
ACL, AuditExchange, SQL, Oracle
Responsibilities
Lead ACL data efforts to evaluate internal controls; define business requirements and execute data analyses; prepare documentation and reports for senior leadership; serve as system administrator for Compliance Department tracking database; assist in developing statistically valid samples for compliance auditing.
Seniority
Senior, hands-on IC