Internal Control Analyst

Accessia Health • Midlothian, VA

23h

About The Position

Accessia Health is a national nonprofit organization dedicated to improving access to care for individuals with rare and chronic medical conditions. We operate in a highly regulated healthcare environment and are committed to operational excellence, compliance, and mission-driven service. Position Summary The Internal Control Analyst executes established audit programs and performs structured internal control testing to ensure compliance with internal policies, funding requirements, and regulatory standards. This role documents findings, analyzes trends, and escalates identified control variances for leadership review. This position does not supervise staff or establish policy.

Requirements

• Bachelor's degree in Business, Finance, Healthcare Administration, or related field (or equivalent relevant experience)
• 3–5 years of experience in internal audit, compliance, or quality assurance
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, lookup functions)
• Working knowledge of HIPAA and internal control principles
• Strong analytical and written communication skills
• Must reside in the Commonwealth of Virginia at the time of hire and throughout employment
• Must be authorized to work in the United States
• No employment visa sponsorship is available for this position

Responsibilities

• Perform transaction-level testing of eligibility determinations and financial workflows
• Execute audit procedures and maintain detailed documentation
• Review records and database entries for accuracy and completeness
• Monitor compliance with HIPAA privacy and confidentiality requirements
• Identify control gaps and support corrective action follow-up
• Assist with preparation for external audits and regulatory reviews
• Complete assigned testing within established timelines

Benefits

• Medical, dental, and vision coverage
• Employer-paid life and disability insurance
• 401(k) retirement plan with employer contributions (subject to plan terms and eligibility requirements)
• Paid time off and holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level