HSI Analyst
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) 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
- 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
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Part-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
11-50 employees
