Sr. Internal Process Control Analyst

Integrated Home Care Services, Inc.

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About The Position

The Senior Internal Process Control Analyst will play a key role in ensuring compliance with internal controls and optimizing process initiatives across the organization. The ideal candidate is a proactive collaborator with hands-on experience in control frameworks, process design, and control implementation. This role requires a strong analytical thinker with experience in healthcare, internal controls, and process improvement. The successful candidate will be able to assess complex workflows, interpret findings accurately, and translate findings into clear, actionable recommendations.

Requirements

• 5+ years of experience in internal controls, internal audit, process improvement, risk management, and/or data analytics.
• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• Strong understanding of financial & operational processes, internal controls, and risk management frameworks.
• Experience analyzing complex workflows and developing data-driven conclusions.
• Ability to work independently while effectively supporting senior leadership initiatives.
• Strong written and verbal communication skills.
• Ability to adjust quickly to new information, shifting demands, and evolving priorities.

Nice To Haves

• Healthcare industry experience is strongly preferred.

Benefits

• Medical, Vision, Dental, Short- and Long-term insurance
• 6+ Days of Holidays Pay
• 17 days of PTO
• Employer paid life insurance
• 401K with employer contribution
• Wellness program with reward incentives
• Employee recognition and reward programs
• Comprehensive paid training program

What This Job Offers

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