Analyst Internal Controls
Company: Yale-New Haven Health
Location: New Haven
Posted on: June 9, 2021
To be part of our organization, every employee should understand
and share in the YNHHS Vision, support our Mission, and live our
Values. These values - integrity, patient-centered, respect,
accountability, and compassion - must guide what we do, as
individuals and professionals, every day.
Reporting to the Senior Manager of Internal Controls, the
Internal Controls Analyst will be responsible for ensuring that
appropriate controls and related processes are adequately
documented, reviewed and put in place across Yale New Haven Health
System to support our Enhanced Business Practice (EBP) activities.
Additional project based tasks will be assigned to support ERP
enhancements and automation initiatives.
- Develop and carries out a work plan, identifies efficiencies
and summarizes conclusions for various internal control related
projects including EBP activities, ERP enhancements, automation and
other project based assignments.
- Identifies and recommends solutions for control gaps and
- Monitors progress of control deficiency remediation plans.
- Provides guidance and assistance to various Process Owners
(Department heads) as requested to ensure adequate controls are in
place; ensures that work performed and data provided to those
departments is accurate and timely.
- Assists in the enhancement of the organization's policies and
procedures to support the internal control framework.
- Assists in monitoring cross functional process for
identification and tracking of explanted devices as required by
- Recommends best practices utilizing SharePoint, excel, or other
- Responds to requests in support of internal and external
regulatory and compliance audits
- Ensures that work is completed timely, accurately, and in
compliance with departmental requirements
- Performs other related duties as required.
Bachelors degree required in accounting, finance or other
This position requires a minimum of one year of accounting,
auditing, project management, or supply chain experience with a
Bachelors degree in Business/Finance related field. Sarbanes Oxley
and/or Healthcare finance experience are a plus.
CPA license or candidate preferred
This position requires the ability to work independently with
minimal direction from direct manager. Excellent written and verbal
communication skills. The ability to work with all levels of
personnel including Senior Management. The ability to identify
where a process warrants additional review and provide
recommendations for process improvements in an effective manner.
Intermediate to Advanced skills in Microsoft Office, particularly
Excel, Word, PowerPoint and Outlook.
Ability to work remotely or from home 50% of time
YNHHS Requisition ID
Keywords: Yale-New Haven Health, New Haven , Analyst Internal Controls, Other , New Haven, Connecticut
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