HSI Analyst

Briljent•Boston, MA

3d•Remote

About The Position

Briljent is seeking a Health Strategy and Innovation Analyst to support internal control reviews, audit readiness, and risk assessment activities for a state public health hospital system. This role will work supporting the Massachusetts Department of Public Health (DPH). The Health Strategy and Innovation Analyst will assist with risk assessment support, control and substantive testing, and reporting activities, with a strong focus on documentation, validation of evidence, and adherence to audit standards. Control & Substantive Testing Execute control and substantive testing procedures under KPMG direction Perform walkthrough support and testing of internal controls related to: Patient Personal Needs Accounts (PNAs) Other in-scope financial and operational processes Assist with sampling, reconciliation, and validation of supporting documentation Document testing results, identified issues, and supporting evidence in accordance with audit standards Risk Assessment & Planning Support Support development and confirmation of internal control review procedures Assist with identifying key risks and controls Gather, organize, and validate documentation required for internal control reviews Support conflict of interest and independence checks as required Documentation & Reporting Support Compile and validate testing documentation and workpapers Assist with drafting findings and remediation inputs Support preparation of reporting materials delivered to the client Maintain clear, accurate, and well-organized records throughout the engagement

Requirements

Experience supporting internal controls testing, audit, or risk assessment activities
Strong attention to detail and documentation quality
Ability to follow established testing procedures and professional standards
Comfort working with financial, operational, or compliance-related documentation
Proficiency with standard office tools (e.g., Excel, Word, document management systems)
Ability to work independently in a remote environment while collaborating with a distributed team

Nice To Haves

Prior experience supporting: Public sector or healthcare-related audits
Internal control reviews or audit readiness engagements
Familiarity with control testing, walkthroughs, or substantive testing methodologies
Experience working in a professional services or consulting environment

Responsibilities

Execute control and substantive testing procedures under KPMG direction
Perform walkthrough support and testing of internal controls related to Patient Personal Needs Accounts (PNAs)
Assist with sampling, reconciliation, and validation of supporting documentation
Document testing results, identified issues, and supporting evidence in accordance with audit standards
Support development and confirmation of internal control review procedures
Assist with identifying key risks and controls
Gather, organize, and validate documentation required for internal control reviews
Support conflict of interest and independence checks as required
Compile and validate testing documentation and workpapers
Assist with drafting findings and remediation inputs
Support preparation of reporting materials delivered to the client
Maintain clear, accurate, and well-organized records throughout the engagement